TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S:t Eriks Hiss AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
139,151
|
125,615
|
125,425 |
| Financial expenses |
49
|
56
|
16 |
| Earnings before taxes |
3,135
|
1,583
|
6,540 |
| EBITDA |
2,443
|
1,363
|
6,420 |
| Total assets |
50,322
|
50,649
|
46,411 |
| Current assets |
50,260
|
50,337
|
46,267 |
| Current liabilities |
26,087
|
25,803
|
19,818 |
| Equity capital |
19,863
|
20,387
|
21,114 |
| - share capital |
330
|
324
|
341 |
| Employees (average) |
70
|
71
|
65 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
39.5%
|
40.3%
|
45.5% |
| Turnover per employee |
1,988
|
1,769
|
1,930 |
| Profit as a percentage of turnover |
2.3%
|
1.3%
|
5.2% |
| Return on assets (ROA) |
6.3%
|
3.2%
|
14.1% |
| Current ratio |
192.7%
|
195.1%
|
233.5% |
| Return on equity (ROE) |
15.8%
|
7.8%
|
31.0% |
| Change turnover |
11,408
|
6,137
|
33,981 |
| Change turnover % |
9%
|
5%
|
37% |
| Chg. No. of employees |
-1
|
6
|
2 |
| Chg. No. of employees % |
-1%
|
9%
|
3% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.