TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HighCon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,256
|
39,842
|
68,119 |
| Financial expenses |
115
|
51
|
43 |
| Earnings before taxes |
2,565
|
4,609
|
12,645 |
| EBITDA |
2,445
|
4,672
|
13,355 |
| Total assets |
21,811
|
25,146
|
25,026 |
| Current assets |
21,660
|
25,015
|
25,026 |
| Current liabilities |
4,324
|
8,956
|
12,464 |
| Equity capital |
15,968
|
14,484
|
10,826 |
| - share capital |
4
|
5
|
4 |
| 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 |
393
|
424
|
661 |
| 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 |
768
|
-28,475
|
39,096 |
| 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.