TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hiss & Elservice i Visby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,001
|
13,919
|
11,034 |
| Financial expenses |
45
|
48
|
35 |
| Earnings before taxes |
2,435
|
1,182
|
1,573 |
| EBITDA |
2,521
|
1,264
|
1,624 |
| Total assets |
6,397
|
6,637
|
7,032 |
| Current assets |
4,780
|
5,018
|
5,454 |
| Current liabilities |
2,472
|
3,503
|
3,865 |
| Equity capital |
3,634
|
2,711
|
2,585 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
40.8%
|
36.8% |
| Turnover per employee |
2,714
|
1,988
|
1,576 |
| Profit as a percentage of turnover |
12.8%
|
8.5%
|
14.3% |
| Return on assets (ROA) |
38.8%
|
18.5%
|
22.9% |
| Current ratio |
193.4%
|
143.2%
|
141.1% |
| Return on equity (ROE) |
67.0%
|
43.6%
|
60.9% |
| Change turnover |
5,082
|
2,885
|
1,011 |
| Change turnover % |
37%
|
26%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.