TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Höganäs Borgestad Eldfast Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,257
|
22,517
|
21,633 |
| Financial expenses |
10
|
338
|
126 |
| Earnings before taxes |
1,012
|
5,301
|
12 |
| EBITDA |
1,247
|
5,757
|
143 |
| Total assets |
8,487
|
12,276
|
13,653 |
| Current assets |
6,587
|
7,595
|
7,659 |
| Current liabilities |
4,101
|
3,933
|
3,795 |
| Equity capital |
4,088
|
6,581
|
3,452 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
101
|
100
|
104 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
53.6%
|
25.3% |
| Turnover per employee |
250
|
225
|
208 |
| Profit as a percentage of turnover |
4.0%
|
23.5%
|
0.1% |
| Return on assets (ROA) |
12.0%
|
45.9%
|
1.0% |
| Current ratio |
160.6%
|
193.1%
|
201.8% |
| Return on equity (ROE) |
24.8%
|
80.6%
|
0.3% |
| Change turnover |
3,506
|
821
|
-1,534 |
| Change turnover % |
16%
|
4%
|
-7% |
| Chg. No. of employees |
1
|
-4
|
-17 |
| Chg. No. of employees % |
1%
|
-4%
|
-14% |
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.