TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hiss-Craft i Norrland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,790
|
14,128
|
14,529 |
| Financial expenses |
2
|
1
|
30 |
| Earnings before taxes |
955
|
1,321
|
719 |
| EBITDA |
1,021
|
1,446
|
847 |
| Total assets |
5,394
|
5,275
|
4,325 |
| Current assets |
4,839
|
4,901
|
4,035 |
| Current liabilities |
2,613
|
2,816
|
2,668 |
| Equity capital |
2,379
|
2,026
|
1,320 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
38.4%
|
30.5% |
| Turnover per employee |
1,179
|
1,570
|
1,816 |
| Profit as a percentage of turnover |
8.1%
|
9.4%
|
4.9% |
| Return on assets (ROA) |
17.7%
|
25.1%
|
17.3% |
| Current ratio |
185.2%
|
174.0%
|
151.2% |
| Return on equity (ROE) |
40.1%
|
65.2%
|
54.5% |
| Change turnover |
-1,871
|
-476
|
3,743 |
| Change turnover % |
-14%
|
-3%
|
35% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
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.