TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HighCon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
465,022
|
447,847
|
717,043 |
| Financial expenses |
1,363
|
574
|
455 |
| Earnings before taxes |
30,390
|
51,814
|
133,101 |
| EBITDA |
28,960
|
52,510
|
140,578 |
| Total assets |
258,369
|
282,661
|
263,438 |
| Current assets |
256,581
|
281,188
|
263,438 |
| Current liabilities |
51,219
|
100,675
|
131,202 |
| Equity capital |
189,162
|
162,806
|
113,958 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,650
|
4,764
|
6,962 |
| 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 |
9,100
|
-320,075
|
411,545 |
| 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.