TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
35,668
|
31,928
|
31,601 |
Financial expenses |
64
|
25
|
17 |
Earnings before taxes |
2,786
|
3,483
|
3,665 |
EBITDA |
3,351
|
4,003
|
4,237 |
Total assets |
17,426
|
17,202
|
20,506 |
Current assets |
15,919
|
15,696
|
19,212 |
Current liabilities |
8,699
|
8,379
|
11,863 |
Equity capital |
7,464
|
7,649
|
7,525 |
- share capital |
66
|
63
|
70 |
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 |
1,230
|
1,030
|
1,090 |
Profit as a percentage of turnover |
7.8%
|
10.9%
|
11.6% |
Return on assets (ROA) |
16.4%
|
20.4%
|
18.0% |
Current ratio |
183.0%
|
187.3%
|
161.9% |
Return on equity (ROE) |
37.3%
|
45.5%
|
48.7% |
Change turnover |
2,478
|
3,277
|
7,721 |
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
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0
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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.