TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S:t Eriks Hiss AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
210,891
|
193,601
|
184,142 |
| Financial expenses |
75
|
86
|
24 |
| Earnings before taxes |
4,751
|
2,440
|
9,602 |
| EBITDA |
3,702
|
2,101
|
9,426 |
| Total assets |
76,266
|
78,062
|
68,138 |
| Current assets |
76,172
|
77,581
|
67,926 |
| Current liabilities |
39,536
|
39,769
|
29,096 |
| Equity capital |
30,103
|
31,421
|
30,999 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,013
|
2,727
|
2,833 |
| 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 |
17,290
|
9,459
|
49,889 |
| 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.