TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHC Håltagning i Linköping AB
Closing information (x1000 NOK)
| Closing information | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Turnover |
91,715
|
32,530
|
41,992 |
| Financial expenses |
426
|
201
|
197 |
| Earnings before taxes |
5,912
|
5,390
|
6,665 |
| EBITDA |
7,864
|
3,316
|
2,906 |
| Total assets |
56,588
|
30,778
|
32,515 |
| Current assets |
47,341
|
27,777
|
27,148 |
| Current liabilities |
26,106
|
12,579
|
11,522 |
| Equity capital |
26,339
|
16,979
|
18,636 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
52
|
24
|
26 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Solvency |
46.5%
|
55.2%
|
57.3% |
| Turnover per employee |
1,764
|
1,355
|
1,615 |
| Profit as a percentage of turnover |
6.4%
|
16.6%
|
15.9% |
| Return on assets (ROA) |
11.2%
|
18.2%
|
21.1% |
| Current ratio |
181.3%
|
220.8%
|
235.6% |
| Return on equity (ROE) |
22.4%
|
31.7%
|
35.8% |
| Change turnover | |||
| Change turnover % |
-24%
|
6% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-8%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| 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.