TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HISAB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,865
|
26,120
|
167,567 |
| Financial expenses |
581
|
1,286
|
708 |
| Earnings before taxes |
1,875
|
-910
|
-5,827 |
| EBITDA |
2,995
|
1,202
|
-4,254 |
| Total assets |
14,108
|
12,501
|
33,295 |
| Current assets |
13,258
|
11,079
|
31,647 |
| Current liabilities |
11,675
|
11,861
|
31,618 |
| Equity capital |
2,351
|
611
|
1,396 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
17
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
4.9%
|
4.2% |
| Turnover per employee |
4,186
|
1,536
|
6,703 |
| Profit as a percentage of turnover |
4.5%
|
-3.5%
|
-3.5% |
| Return on assets (ROA) |
17.4%
|
3.0%
|
-15.4% |
| Current ratio |
113.6%
|
93.4%
|
100.1% |
| Return on equity (ROE) |
79.8%
|
-148.9%
|
-417.4% |
| Change turnover |
15,745
|
-141,447
|
85,631 |
| Change turnover % |
60%
|
-84%
|
105% |
| Chg. No. of employees |
-7
|
-8
|
2 |
| Chg. No. of employees % |
-41%
|
-32%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.