TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S:t Eriks Hiss AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
125,615
|
125,425
|
97,866 |
| Financial expenses |
56
|
16
|
11 |
| Earnings before taxes |
1,583
|
6,540
|
7,995 |
| EBITDA |
1,363
|
6,420
|
8,022 |
| Total assets |
50,649
|
46,411
|
47,925 |
| Current assets |
50,337
|
46,267
|
47,142 |
| Current liabilities |
25,803
|
19,818
|
22,406 |
| Equity capital |
20,387
|
21,114
|
21,619 |
| - share capital |
324
|
341
|
364 |
| Employees (average) |
71
|
65
|
63 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
40.3%
|
45.5%
|
45.1% |
| Turnover per employee |
1,769
|
1,930
|
1,553 |
| Profit as a percentage of turnover |
1.3%
|
5.2%
|
8.2% |
| Return on assets (ROA) |
3.2%
|
14.1%
|
16.7% |
| Current ratio |
195.1%
|
233.5%
|
210.4% |
| Return on equity (ROE) |
7.8%
|
31.0%
|
37.0% |
| Change turnover |
6,137
|
33,981
|
-18,522 |
| Change turnover % |
5%
|
37%
|
-16% |
| Chg. No. of employees |
6
|
2
|
-8 |
| Chg. No. of employees % |
9%
|
3%
|
-11% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.