TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SH Ingelsta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,235
|
29,915
|
28,912 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
8,119
|
6,082
|
5,128 |
| EBITDA |
9,197
|
6,987
|
5,774 |
| Total assets |
12,748
|
10,363
|
8,707 |
| Current assets |
9,465
|
6,207
|
7,248 |
| Current liabilities |
3,694
|
3,706
|
3,089 |
| Equity capital |
608
|
732
|
424 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,426
|
1,301
|
1,257 |
| 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) |
1335.4%
|
830.9%
|
1209.4% |
| Change turnover |
4,320
|
1,003
|
-698 |
| 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.