TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hisskompetens i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,575
|
2,663
|
2,768 |
| Financial expenses |
16
|
20
|
1 |
| Earnings before taxes |
662
|
542
|
311 |
| EBITDA |
709
|
588
|
635 |
| Total assets |
1,630
|
1,430
|
1,672 |
| Current assets |
1,224
|
898
|
972 |
| Current liabilities |
657
|
703
|
1,034 |
| Equity capital |
785
|
529
|
361 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
37.0%
|
21.6% |
| Turnover per employee |
858
|
888
|
923 |
| Profit as a percentage of turnover |
25.7%
|
20.4%
|
11.2% |
| Return on assets (ROA) |
41.6%
|
39.3%
|
18.7% |
| Current ratio |
186.3%
|
127.7%
|
94.0% |
| Return on equity (ROE) |
84.3%
|
102.5%
|
86.1% |
| Change turnover |
1
|
-120
|
-52 |
| Change turnover % |
0%
|
-4%
|
-2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.