TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SHC Håltagning i Linköping AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 | 2022/06 |
| Turnover |
91,417
|
32,844
|
43,312 |
| Financial expenses |
425
|
203
|
203 |
| Earnings before taxes |
5,893
|
5,442
|
6,874 |
| EBITDA |
7,838
|
3,348
|
2,997 |
| Total assets |
56,404
|
31,075
|
33,537 |
| Current assets |
47,187
|
28,045
|
28,001 |
| Current liabilities |
26,021
|
12,700
|
11,884 |
| Equity capital |
26,253
|
17,143
|
19,222 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,758
|
1,368
|
1,666 |
| 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.