TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
65,114
|
54,507
|
50,073 |
| Financial expenses |
88
|
98
|
39 |
| Earnings before taxes |
5,009
|
4,258
|
5,462 |
| EBITDA |
5,788
|
5,121
|
6,278 |
| Total assets |
32,090
|
26,630
|
26,978 |
| Current assets |
18,386
|
24,328
|
24,616 |
| Current liabilities |
17,458
|
13,293
|
13,140 |
| Equity capital |
12,722
|
11,406
|
11,995 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
34
|
29
|
31 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
39.6%
|
42.8%
|
44.5% |
| Turnover per employee |
1,915
|
1,880
|
1,615 |
| Profit as a percentage of turnover |
7.7%
|
7.8%
|
10.9% |
| Return on assets (ROA) |
15.9%
|
16.4%
|
20.4% |
| Current ratio |
105.3%
|
183.0%
|
187.3% |
| Return on equity (ROE) |
39.4%
|
37.3%
|
45.5% |
| Change turnover |
7,428
|
3,786
|
5,139 |
| Change turnover % |
13%
|
7%
|
11% |
| Chg. No. of employees |
5
|
-2
|
2 |
| Chg. No. of employees % |
17%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.