TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SHC Håltagning i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
61,326
|
54,330
|
50,556 |
| Financial expenses |
83
|
98
|
39 |
| Earnings before taxes |
4,718
|
4,244
|
5,515 |
| EBITDA |
5,451
|
5,104
|
6,339 |
| Total assets |
30,223
|
26,544
|
27,238 |
| Current assets |
17,316
|
24,249
|
24,854 |
| Current liabilities |
16,442
|
13,250
|
13,267 |
| Equity capital |
11,982
|
11,369
|
12,111 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,804
|
1,873
|
1,631 |
| 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 |
6,996
|
3,774
|
5,189 |
| 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.