TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Borgestad Eldfast Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
290,112
|
249,844
|
240,737 |
| Financial expenses |
119
|
3,747
|
1,397 |
| Earnings before taxes |
11,626
|
58,822
|
132 |
| EBITDA |
14,323
|
63,877
|
1,596 |
| Total assets |
97,484
|
136,209
|
151,933 |
| Current assets |
75,657
|
84,279
|
85,229 |
| Current liabilities |
47,108
|
43,643
|
42,229 |
| Equity capital |
46,953
|
73,027
|
38,419 |
| - share capital |
302
|
302
|
302 |
| 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 |
2,872
|
2,498
|
2,315 |
| 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 |
40,268
|
9,107
|
-17,069 |
| 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.