TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HighCon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
450,910
|
442,086
|
758,044 |
| Financial expenses |
1,322
|
567
|
481 |
| Earnings before taxes |
29,468
|
51,147
|
140,712 |
| EBITDA |
28,081
|
51,835
|
148,616 |
| Total assets |
250,528
|
279,025
|
278,501 |
| Current assets |
248,794
|
277,571
|
278,501 |
| Current liabilities |
49,665
|
99,380
|
138,704 |
| Equity capital |
183,421
|
160,712
|
120,474 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,509
|
4,703
|
7,360 |
| 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 |
8,824
|
-315,958
|
435,077 |
| 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.