TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höga Kusten Teknik Resurs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,317
|
84,617
|
52,918 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
18,641
|
4,972
|
6,200 |
| EBITDA |
17,785
|
4,720
|
6,364 |
| Total assets |
83,054
|
81,731
|
31,408 |
| Current assets |
81,831
|
80,944
|
28,848 |
| Current liabilities |
41,530
|
55,072
|
8,621 |
| Equity capital |
40,335
|
25,346
|
21,349 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,878
|
4,231
|
2,405 |
| 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 |
22,700
|
31,699
|
-8,370 |
| 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.