TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höga Kusten Teknik Resurs AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2022/04 |
Turnover |
84,617
|
52,918
|
61,288 |
Financial expenses |
1
|
6
|
13 |
Earnings before taxes |
4,972
|
6,200
|
10,465 |
EBITDA |
4,720
|
6,364
|
10,773 |
Total assets |
81,731
|
31,408
|
31,014 |
Current assets |
80,944
|
28,848
|
28,818 |
Current liabilities |
55,072
|
8,621
|
12,964 |
Equity capital |
25,346
|
21,349
|
16,446 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
Solvency |
31.0%
|
68.0%
|
53.0% |
Turnover per employee |
4,231
|
2,405
|
2,786 |
Profit as a percentage of turnover |
5.9%
|
11.7%
|
17.1% |
Return on assets (ROA) |
6.1%
|
19.8%
|
33.8% |
Current ratio |
147.0%
|
334.6%
|
222.3% |
Return on equity (ROE) |
19.6%
|
29.0%
|
63.6% |
Change turnover |
31,699
|
-8,370
|
16,647 |
Change turnover % |
60%
|
-14%
|
37% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-9%
|
0%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/04 |
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.