TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ALT Hiss Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,472
|
27,774
|
29,008 |
| Financial expenses |
27
|
30
|
36 |
| Earnings before taxes |
1,662
|
1,510
|
1,800 |
| EBITDA |
1,572
|
1,536
|
1,838 |
| Total assets |
11,623
|
11,793
|
11,223 |
| Current assets |
11,621
|
11,788
|
11,215 |
| Current liabilities |
4,035
|
5,198
|
5,531 |
| Equity capital |
7,212
|
5,878
|
5,109 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.0%
|
49.8%
|
45.5% |
| Turnover per employee |
1,920
|
1,543
|
1,706 |
| Profit as a percentage of turnover |
4.6%
|
5.4%
|
6.2% |
| Return on assets (ROA) |
14.5%
|
13.1%
|
16.4% |
| Current ratio |
288.0%
|
226.8%
|
202.8% |
| Return on equity (ROE) |
23.0%
|
25.7%
|
35.2% |
| Change turnover |
8,555
|
1,115
|
6,487 |
| Change turnover % |
31%
|
4%
|
29% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
6%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.