TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hisstjänst i Skaraborg Hiss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,120
|
28,690 | |
| Financial expenses |
5
|
1 | |
| Earnings before taxes |
596
|
737 | |
| EBITDA |
663
|
774 | |
| Total assets |
8,009
|
6,056 | |
| Current assets |
7,836
|
5,819 | |
| Current liabilities |
4,622
|
3,167 | |
| Equity capital |
3,178
|
2,712 | |
| - share capital |
50
|
50 | |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
44.8% | |
| Turnover per employee |
2,738
|
2,608 | |
| Profit as a percentage of turnover |
2.0%
|
2.6% | |
| Return on assets (ROA) |
7.5%
|
12.2% | |
| Current ratio |
169.5%
|
183.7% | |
| Return on equity (ROE) |
18.8%
|
27.2% | |
| Change turnover |
1,430
|
5,081 | |
| 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.