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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ALT Hiss Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,300 Less Arrow 41,563 Less Arrow 39,894
Financial expenses 40 More Arrow 45 More Arrow 49
Earnings before taxes 2,475 Less Arrow 2,260 More Arrow 2,475
EBITDA 2,341 Less Arrow 2,299 More Arrow 2,528
Total assets 17,305 More Arrow 17,648 Less Arrow 15,434
Current assets 17,301 More Arrow 17,641 Less Arrow 15,423
Current liabilities 6,008 More Arrow 7,778 Less Arrow 7,606
Equity capital 10,737 Less Arrow 8,796 Less Arrow 7,026
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 19 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% Less Arrow 49.8% Less Arrow 45.5%
Turnover per employee 2,858 Less Arrow 2,309 More Arrow 2,347
Profit as a percentage of turnover 4.6% More Arrow 5.4% More Arrow 6.2%
Return on assets (ROA) 14.5% Less Arrow 13.1% More Arrow 16.4%
Current ratio 288.0% Less Arrow 226.8% Less Arrow 202.8%
Return on equity (ROE) 23.1% More Arrow 25.7% More Arrow 35.2%
Change turnover 12,737 Less Arrow 1,669 More Arrow 8,921
Change turnover % 31% Less Arrow 4% More Arrow 29%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 6% Equal arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.