TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,783
|
4,287
|
4,248 |
| Financial expenses |
9
|
3
|
2 |
| Earnings before taxes |
374
|
468
|
493 |
| EBITDA |
449
|
538
|
569 |
| Total assets |
2,337
|
2,310
|
2,756 |
| Current assets |
2,135
|
2,108
|
2,582 |
| Current liabilities |
1,166
|
1,125
|
1,595 |
| Equity capital |
1,001
|
1,027
|
1,012 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
29
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.8%
|
44.5%
|
36.7% |
| Turnover per employee |
165
|
138
|
146 |
| Profit as a percentage of turnover |
7.8%
|
10.9%
|
11.6% |
| Return on assets (ROA) |
16.4%
|
20.4%
|
18.0% |
| Current ratio |
183.1%
|
187.4%
|
161.9% |
| Return on equity (ROE) |
37.4%
|
45.6%
|
48.7% |
| Change turnover |
332
|
440
|
1,038 |
| Change turnover % |
7%
|
11%
|
32% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-6%
|
7%
|
12% |
Total value of public sale
| Fiscal year | 2024/06 | 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.