TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S:t Eriks Hiss AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
219,551
|
189,777
|
176,545 |
| Financial expenses |
78
|
84
|
23 |
| Earnings before taxes |
4,946
|
2,392
|
9,206 |
| EBITDA |
3,854
|
2,060
|
9,037 |
| Total assets |
79,398
|
76,520
|
65,327 |
| Current assets |
79,300
|
76,049
|
65,124 |
| Current liabilities |
41,159
|
38,983
|
27,896 |
| Equity capital |
31,339
|
30,800
|
29,720 |
| - share capital |
521
|
490
|
479 |
| 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 |
3,136
|
2,673
|
2,716 |
| 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 |
18,000
|
9,272
|
47,831 |
| 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.