TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hisingenkontoret AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,669
|
1,156
|
1,488 |
| Financial expenses |
3
|
5
|
1 |
| Earnings before taxes |
136
|
-195
|
-68 |
| EBITDA |
155
|
-168
|
-42 |
| Total assets |
821
|
501
|
537 |
| Current assets |
820
|
475
|
486 |
| Current liabilities |
675
|
503
|
524 |
| Equity capital |
147
|
-92
|
13 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
-18.4%
|
2.4% |
| Turnover per employee |
93
|
72
|
93 |
| Profit as a percentage of turnover |
8.1%
|
-16.9%
|
-4.6% |
| Return on assets (ROA) |
16.9%
|
-37.9%
|
-12.5% |
| Current ratio |
121.5%
|
94.4%
|
92.7% |
| Return on equity (ROE) |
92.5%
|
212.0%
|
-523.1% |
| Change turnover |
552
|
-337
|
-940 |
| Change turnover % |
49%
|
-23%
|
-39% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
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.