TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hisstjänst i Skaraborg Hiss AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,253
|
2,714
|
2,578 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
64
|
54
|
66 |
| EBITDA |
68
|
60
|
70 |
| Total assets |
606
|
722
|
544 |
| Current assets |
596
|
706
|
523 |
| Current liabilities |
258
|
417
|
285 |
| Equity capital |
326
|
286
|
244 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
39.6%
|
44.9% |
| Turnover per employee |
225
|
247
|
234 |
| Profit as a percentage of turnover |
2.8%
|
2.0%
|
2.6% |
| Return on assets (ROA) |
10.6%
|
7.5%
|
12.1% |
| Current ratio |
231.0%
|
169.3%
|
183.5% |
| Return on equity (ROE) |
19.6%
|
18.9%
|
27.0% |
| Change turnover |
-369
|
129
|
457 |
| Change turnover % |
-14%
|
5%
|
22% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
22% |
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.