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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

SHC Håltagning i Norrköping AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 54,330 Less Arrow 50,556 Less Arrow 45,367
Financial expenses 98 Less Arrow 39 Less Arrow 24
Earnings before taxes 4,244 More Arrow 5,515 Less Arrow 5,261
EBITDA 5,104 More Arrow 6,339 Less Arrow 6,082
Total assets 26,544 More Arrow 27,238 More Arrow 29,439
Current assets 24,249 More Arrow 24,854 More Arrow 27,581
Current liabilities 13,250 More Arrow 13,267 More Arrow 17,030
Equity capital 11,369 More Arrow 12,111 Less Arrow 10,803
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 More Arrow 31 Less Arrow 29

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 42.8% More Arrow 44.5% Less Arrow 36.7%
Turnover per employee 1,873 Less Arrow 1,631 Less Arrow 1,564
Profit as a percentage of turnover 7.8% More Arrow 10.9% More Arrow 11.6%
Return on assets (ROA) 16.4% More Arrow 20.4% Less Arrow 18.0%
Current ratio 183.0% More Arrow 187.3% Less Arrow 162.0%
Return on equity (ROE) 37.3% More Arrow 45.5% More Arrow 48.7%
Change turnover 3,774 More Arrow 5,189 More Arrow 11,084
Change turnover % 7% More Arrow 11% More Arrow 32%
Chg. No. of employees -2 More Arrow 2 More Arrow 3
Chg. No. of employees % -6% More Arrow 7% More Arrow 12%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.