TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ALT Hiss Norrköping AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,895
|
40,766
|
34,548 |
Financial expenses |
295
|
11
|
14 |
Earnings before taxes |
3,179
|
2,559
|
2,489 |
EBITDA |
3,624
|
2,625
|
2,562 |
Total assets |
15,551
|
15,226
|
11,906 |
Current assets |
12,766
|
12,691
|
11,788 |
Current liabilities |
5,329
|
8,060
|
6,684 |
Equity capital |
9,264
|
6,379
|
4,506 |
- share capital |
101
|
95
|
98 |
Employees (average) |
20
|
21
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.6%
|
41.9%
|
37.8% |
Turnover per employee |
1,945
|
1,941
|
1,727 |
Profit as a percentage of turnover |
8.2%
|
6.3%
|
7.2% |
Return on assets (ROA) |
22.3%
|
16.9%
|
21.0% |
Current ratio |
239.6%
|
157.5%
|
176.4% |
Return on equity (ROE) |
34.3%
|
40.1%
|
55.2% |
Change turnover |
-4,763
|
7,256
|
7,395 |
Change turnover % |
-11%
|
22%
|
27% |
Chg. No. of employees |
-1
|
1
|
2 |
Chg. No. of employees % |
-5%
|
5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.