TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisselektra AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,977
|
6,885
|
5,425 |
| Financial expenses |
85
|
1
|
5 |
| Earnings before taxes |
2,102
|
2,885
|
1,639 |
| EBITDA |
2,046
|
2,824
|
1,649 |
| Total assets |
4,373
|
7,988
|
5,734 |
| Current assets |
4,354
|
7,959
|
5,708 |
| Current liabilities |
2,610
|
2,650
|
1,596 |
| Equity capital |
1,763
|
5,337
|
3,795 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
66.8%
|
66.2% |
| Turnover per employee |
996
|
1,377
|
1,085 |
| Profit as a percentage of turnover |
35.2%
|
41.9%
|
30.2% |
| Return on assets (ROA) |
50.0%
|
36.1%
|
28.7% |
| Current ratio |
166.8%
|
300.3%
|
357.6% |
| Return on equity (ROE) |
119.2%
|
54.1%
|
43.2% |
| Change turnover |
-681
|
1,432
|
-937 |
| Change turnover % |
-10%
|
26%
|
-15% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.