TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Höga Kusten Teknik Resurs AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,676
|
85,720
|
50,056 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
19,224
|
5,037
|
5,865 |
| EBITDA |
18,342
|
4,782
|
6,020 |
| Total assets |
85,653
|
82,796
|
29,709 |
| Current assets |
84,392
|
81,999
|
27,288 |
| Current liabilities |
42,830
|
55,790
|
8,155 |
| Equity capital |
41,597
|
25,676
|
20,194 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,031
|
4,286
|
2,275 |
| 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 |
23,410
|
32,112
|
-7,917 |
| 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.