TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HighCon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
292,847
|
296,938
|
506,550 |
| Financial expenses |
859
|
381
|
321 |
| Earnings before taxes |
19,138
|
34,354
|
94,028 |
| EBITDA |
18,237
|
34,816
|
99,310 |
| Total assets |
162,707
|
187,414
|
186,104 |
| Current assets |
161,581
|
186,437
|
186,104 |
| Current liabilities |
32,255
|
66,751
|
92,687 |
| Equity capital |
119,124
|
107,946
|
80,505 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
100
|
94
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
57.6%
|
43.3% |
| Turnover per employee |
2,928
|
3,159
|
4,918 |
| Profit as a percentage of turnover |
6.5%
|
11.6%
|
18.6% |
| Return on assets (ROA) |
12.3%
|
18.5%
|
50.7% |
| Current ratio |
500.9%
|
279.3%
|
200.8% |
| Return on equity (ROE) |
16.1%
|
31.8%
|
116.8% |
| Change turnover |
5,731
|
-212,221
|
290,733 |
| Change turnover % |
2%
|
-42%
|
135% |
| Chg. No. of employees |
6
|
-9
|
14 |
| Chg. No. of employees % |
6%
|
-9%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.