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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hiss & Elservice i Visby AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,919 Less Arrow 11,034 Less Arrow 10,023
Financial expenses 48 Less Arrow 35 Less Arrow 5
Earnings before taxes 1,182 More Arrow 1,573 Less Arrow 1,149
EBITDA 1,264 More Arrow 1,624 Less Arrow 1,154
Total assets 6,637 More Arrow 7,032 Less Arrow 4,604
Current assets 5,018 More Arrow 5,454 Less Arrow 3,209
Current liabilities 3,503 More Arrow 3,865 Less Arrow 1,997
Equity capital 2,711 Less Arrow 2,585 Less Arrow 1,845
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,988 Less Arrow 1,576 Less Arrow 1,432
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 62.3%
Change turnover 2,885 Less Arrow 1,011 Less Arrow 494
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.