TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
54,507
|
50,073
|
43,985 |
Financial expenses |
98
|
39
|
23 |
Earnings before taxes |
4,258
|
5,462
|
5,101 |
EBITDA |
5,121
|
6,278
|
5,897 |
Total assets |
26,630
|
26,978
|
28,542 |
Current assets |
24,328
|
24,616
|
26,741 |
Current liabilities |
13,293
|
13,140
|
16,511 |
Equity capital |
11,406
|
11,995
|
10,474 |
- share capital |
100
|
99
|
97 |
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 |
1,880
|
1,615
|
1,517 |
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%
|
162.0% |
Return on equity (ROE) |
37.3%
|
45.5%
|
48.7% |
Change turnover |
3,786
|
5,139
|
10,746 |
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.