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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hisingenkontoret AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,167 Less Arrow 12,822 More Arrow 16,556
Financial expenses 34 More Arrow 53 Less Arrow 12
Earnings before taxes 1,558 Less Arrow -2,165 More Arrow -754
EBITDA 1,785 Less Arrow -1,860 More Arrow -472
Total assets 9,436 Less Arrow 5,562 More Arrow 5,971
Current assets 9,424 Less Arrow 5,273 More Arrow 5,404
Current liabilities 7,750 Less Arrow 5,584 More Arrow 5,828
Equity capital 1,686 Less Arrow -1,022 More Arrow 143
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.9% Less Arrow -18.4% More Arrow 2.4%
Turnover per employee 1,065 Less Arrow 801 More Arrow 1,035
Profit as a percentage of turnover 8.1% Less Arrow -16.9% More Arrow -4.6%
Return on assets (ROA) 16.9% Less Arrow -38.0% More Arrow -12.4%
Current ratio 121.6% Less Arrow 94.4% Less Arrow 92.7%
Return on equity (ROE) 92.4% More Arrow 211.8% Less Arrow -527.3%
Change turnover 6,345 Less Arrow -3,734 Less Arrow -10,458
Change turnover % 49% Less Arrow -23% Less Arrow -39%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.