TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hissprojektering Kristofer Gyllensvärd AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,288
|
2,333
|
2,509 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
1,051
|
1,046
|
1,172 |
| EBITDA |
950
|
1,096
|
1,198 |
| Total assets |
5,611
|
4,766
|
4,481 |
| Current assets |
1,714
|
1,688
|
2,863 |
| Current liabilities |
705
|
495
|
1,039 |
| Equity capital |
4,722
|
4,271
|
3,442 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.2%
|
89.6%
|
76.8% |
| Turnover per employee |
2,288
|
2,333
|
2,509 |
| Profit as a percentage of turnover |
45.9%
|
44.8%
|
46.7% |
| Return on assets (ROA) |
18.8%
|
22.0%
|
26.2% |
| Current ratio |
243.1%
|
341.0%
|
275.6% |
| Return on equity (ROE) |
22.3%
|
24.5%
|
34.0% |
| Change turnover |
-45
|
-176
|
-179 |
| Change turnover % |
-2%
|
-7%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.