TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hitsa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,649
|
53,935
|
49,187 |
| Financial expenses |
86
|
26
|
17 |
| Earnings before taxes |
64
|
2,591
|
4,907 |
| EBITDA |
492
|
3,013
|
5,051 |
| Total assets |
31,312
|
23,844
|
33,775 |
| Current assets |
30,958
|
23,214
|
33,555 |
| Current liabilities |
19,905
|
12,273
|
24,613 |
| Equity capital |
10,931
|
11,261
|
9,161 |
| - share capital |
455
|
470
|
468 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
47.2%
|
27.1% |
| Turnover per employee |
4,405
|
5,394
|
4,919 |
| Profit as a percentage of turnover |
0.2%
|
4.8%
|
10.0% |
| Return on assets (ROA) |
0.5%
|
11.0%
|
14.6% |
| Current ratio |
155.5%
|
189.1%
|
136.3% |
| Return on equity (ROE) |
0.6%
|
23.0%
|
53.6% |
| Change turnover |
-12,501
|
4,495
|
6,516 |
| Change turnover % |
-24%
|
9%
|
15% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
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.