TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hissteknik i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
49,718
|
54,283
|
42,549 |
| Financial expenses |
3
|
2
|
35 |
| Earnings before taxes |
6,181
|
8,006
|
5,951 |
| EBITDA |
5,609
|
8,064
|
6,024 |
| Total assets |
37,533
|
28,507
|
25,841 |
| Current assets |
37,153
|
28,264
|
25,463 |
| Current liabilities |
22,464
|
16,043
|
13,631 |
| Equity capital |
14,436
|
11,831
|
11,827 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
38.5%
|
41.5%
|
45.8% |
| Turnover per employee |
2,617
|
2,171
|
1,702 |
| Profit as a percentage of turnover |
12.4%
|
14.7%
|
14.0% |
| Return on assets (ROA) |
16.5%
|
28.1%
|
23.2% |
| Current ratio |
165.4%
|
176.2%
|
186.8% |
| Return on equity (ROE) |
42.8%
|
67.7%
|
50.3% |
| Change turnover |
-4,565
|
11,734
|
-2,188 |
| Change turnover % |
-8%
|
28%
|
-5% |
| Chg. No. of employees |
-6
|
0
|
8 |
| Chg. No. of employees % |
-24%
|
0%
|
47% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.