TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schindler Hiss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
669,122
|
717,787
|
500,089 |
| Financial expenses |
2,670
|
6,798
|
1,360 |
| Earnings before taxes |
22,232
|
22,247
|
8,650 |
| EBITDA |
17,071
|
13,602
|
1,018 |
| Total assets |
445,118
|
392,816
|
365,628 |
| Current assets |
442,762
|
382,496
|
356,165 |
| Current liabilities |
193,621
|
152,864
|
156,012 |
| Equity capital |
114,185
|
112,089
|
94,713 |
| - share capital |
9,440
|
9,440
|
9,440 |
| Employees (average) |
244
|
262
|
251 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.7%
|
28.5%
|
25.9% |
| Turnover per employee |
2,742
|
2,740
|
1,992 |
| Profit as a percentage of turnover |
3.3%
|
3.1%
|
1.7% |
| Return on assets (ROA) |
5.6%
|
7.4%
|
2.7% |
| Current ratio |
228.7%
|
250.2%
|
228.3% |
| Return on equity (ROE) |
19.5%
|
19.8%
|
9.1% |
| Change turnover |
-48,665
|
217,698
|
-75,928 |
| Change turnover % |
-7%
|
44%
|
-13% |
| Chg. No. of employees |
-18
|
11
|
13 |
| Chg. No. of employees % |
-7%
|
4%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.