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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ALT Hiss Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,395 More Arrow 43,097 Less Arrow 35,426
Financial expenses 291 Less Arrow 12 More Arrow 14
Earnings before taxes 3,138 Less Arrow 2,705 Less Arrow 2,552
EBITDA 3,577 Less Arrow 2,775 Less Arrow 2,627
Total assets 15,351 More Arrow 16,097 Less Arrow 12,209
Current assets 12,602 More Arrow 13,417 Less Arrow 12,088
Current liabilities 5,260 More Arrow 8,521 Less Arrow 6,854
Equity capital 9,145 Less Arrow 6,744 Less Arrow 4,620
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% Less Arrow 41.9% Less Arrow 37.8%
Turnover per employee 1,920 More Arrow 2,052 Less Arrow 1,771
Profit as a percentage of turnover 8.2% Less Arrow 6.3% More Arrow 7.2%
Return on assets (ROA) 22.3% Less Arrow 16.9% More Arrow 21.0%
Current ratio 239.6% Less Arrow 157.5% More Arrow 176.4%
Return on equity (ROE) 34.3% More Arrow 40.1% More Arrow 55.2%
Change turnover -4,702 More Arrow 7,671 Less Arrow 7,583
Change turnover % -11% More Arrow 22% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -5% More Arrow 5% More Arrow 11%

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.