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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hiss & Elservice i Visby AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,349 Less Arrow 7,373 Less Arrow 7,288
Financial expenses 32 Less Arrow 23 Less Arrow 4
Earnings before taxes 794 More Arrow 1,051 Less Arrow 835
EBITDA 849 More Arrow 1,085 Less Arrow 839
Total assets 4,458 More Arrow 4,699 Less Arrow 3,348
Current assets 3,370 More Arrow 3,645 Less Arrow 2,333
Current liabilities 2,353 More Arrow 2,583 Less Arrow 1,452
Equity capital 1,821 Less Arrow 1,727 Less Arrow 1,342
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.8% Less Arrow 36.8% More Arrow 40.1%
Turnover per employee 1,336 Less Arrow 1,053 Less Arrow 1,041
Profit as a percentage of turnover 8.5% More Arrow 14.3% Less Arrow 11.5%
Return on assets (ROA) 18.5% More Arrow 22.9% More Arrow 25.1%
Current ratio 143.2% Less Arrow 141.1% More Arrow 160.7%
Return on equity (ROE) 43.6% More Arrow 60.9% More Arrow 62.2%
Change turnover 1,938 Less Arrow 676 Less Arrow 359
Change turnover % 26% Less Arrow 10% Less Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.