TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,825,000
|
12,334,000
|
12,256,000 |
| Financial expenses |
216,000
|
239,000
|
196,000 |
| Earnings before taxes |
926,000
|
590,000
|
941,000 |
| EBITDA |
1,087,000
|
738,000
|
1,161,000 |
| Total assets |
18,888,000
|
17,997,000
|
19,012,000 |
| Current assets |
6,541,000
|
5,968,000
|
6,679,000 |
| Current liabilities |
2,038,000
|
2,235,000
|
2,496,000 |
| Equity capital |
12,397,000
|
11,673,000
|
11,544,000 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
2,247
|
2,250
|
2,360 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.6%
|
64.9%
|
60.7% |
| Turnover per employee |
5,263
|
5,482
|
5,193 |
| Profit as a percentage of turnover |
7.8%
|
4.8%
|
7.7% |
| Return on assets (ROA) |
6.0%
|
4.6%
|
6.0% |
| Current ratio |
321.0%
|
267.0%
|
267.6% |
| Return on equity (ROE) |
7.5%
|
5.1%
|
8.2% |
| Change turnover |
-509,000
|
78,000
|
1,729,000 |
| Change turnover % |
-4%
|
1%
|
16% |
| Chg. No. of employees |
-3
|
-110
|
78 |
| Chg. No. of employees % |
0%
|
-5%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.