TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höganäs Borgestad Eldfast Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
188,416
|
167,814
|
160,868 |
| Financial expenses |
77
|
2,517
|
934 |
| Earnings before taxes |
7,551
|
39,509
|
88 |
| EBITDA |
9,302
|
42,905
|
1,067 |
| Total assets |
63,312
|
91,488
|
101,527 |
| Current assets |
49,136
|
56,608
|
56,953 |
| Current liabilities |
30,595
|
29,314
|
28,219 |
| Equity capital |
30,494
|
49,050
|
25,673 |
| - share capital |
196
|
203
|
202 |
| 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 |
1,866
|
1,678
|
1,547 |
| 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%
|
80.5%
|
0.3% |
| Change turnover |
26,152
|
6,117
|
-11,406 |
| 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.