TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höga Kusten Teknik Resurs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,698
|
56,835
|
35,362 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
12,107
|
3,340
|
4,143 |
| EBITDA |
11,551
|
3,170
|
4,253 |
| Total assets |
53,940
|
54,897
|
20,988 |
| Current assets |
53,146
|
54,368
|
19,277 |
| Current liabilities |
26,972
|
36,990
|
5,761 |
| Equity capital |
26,196
|
17,024
|
14,266 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
31.0%
|
68.0% |
| Turnover per employee |
3,168
|
2,842
|
1,607 |
| Profit as a percentage of turnover |
17.4%
|
5.9%
|
11.7% |
| Return on assets (ROA) |
22.4%
|
6.1%
|
19.8% |
| Current ratio |
197.0%
|
147.0%
|
334.6% |
| Return on equity (ROE) |
46.2%
|
19.6%
|
29.0% |
| Change turnover |
14,743
|
21,291
|
-5,593 |
| Change turnover % |
27%
|
60%
|
-14% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
10%
|
-9%
|
0% |
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.