TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SH Ingelsta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,234
|
20,093
|
19,320 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
5,273
|
4,085
|
3,427 |
| EBITDA |
5,973
|
4,693
|
3,858 |
| Total assets |
8,279
|
6,961
|
5,818 |
| Current assets |
6,147
|
4,169
|
4,843 |
| Current liabilities |
2,399
|
2,489
|
2,064 |
| Equity capital |
395
|
492
|
283 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
7.1%
|
4.9% |
| Turnover per employee |
926
|
874
|
840 |
| Profit as a percentage of turnover |
23.7%
|
20.3%
|
17.7% |
| Return on assets (ROA) |
63.7%
|
58.7%
|
58.9% |
| Current ratio |
256.2%
|
167.5%
|
234.6% |
| Return on equity (ROE) |
1334.9%
|
830.3%
|
1211.0% |
| Change turnover |
2,806
|
674
|
-466 |
| Change turnover % |
14%
|
3%
|
-2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
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.