TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hiss-Craft i Norrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,153
|
21,034
|
21,742 |
| Financial expenses |
3
|
1
|
45 |
| Earnings before taxes |
1,470
|
1,966
|
1,076 |
| EBITDA |
1,572
|
2,153
|
1,267 |
| Total assets |
8,306
|
7,854
|
6,472 |
| Current assets |
7,451
|
7,296
|
6,039 |
| Current liabilities |
4,023
|
4,193
|
3,993 |
| Equity capital |
3,663
|
3,016
|
1,975 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,815
|
2,337
|
2,718 |
| Profit as a percentage of turnover |
8.1%
|
9.3%
|
4.9% |
| Return on assets (ROA) |
17.7%
|
25.0%
|
17.3% |
| Current ratio |
185.2%
|
174.0%
|
151.2% |
| Return on equity (ROE) |
40.1%
|
65.2%
|
54.5% |
| Change turnover |
-2,881
|
-708
|
5,601 |
| 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.