TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höganäs Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,146,207
|
3,208,230
|
3,162,863 |
| Financial expenses |
43,386
|
51,796
|
21,384 |
| Earnings before taxes |
436,877
|
330,023
|
453,041 |
| EBITDA |
578,937
|
463,940
|
572,070 |
| Total assets |
2,086,980
|
2,052,671
|
2,406,710 |
| Current assets |
1,265,854
|
1,208,071
|
1,557,731 |
| Current liabilities |
728,727
|
693,627
|
609,703 |
| Equity capital |
606,096
|
585,212
|
727,624 |
| - share capital |
1,559
|
1,612
|
1,604 |
| Employees (average) |
611
|
589
|
638 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
28.5%
|
30.2% |
| Turnover per employee |
5,149
|
5,447
|
4,957 |
| Profit as a percentage of turnover |
13.9%
|
10.3%
|
14.3% |
| Return on assets (ROA) |
23.0%
|
18.6%
|
19.7% |
| Current ratio |
173.7%
|
174.2%
|
255.5% |
| Return on equity (ROE) |
72.1%
|
56.4%
|
62.3% |
| Change turnover |
44,092
|
29,079
|
-19,543 |
| Change turnover % |
1%
|
1%
|
-1% |
| Chg. No. of employees |
22
|
-49
|
38 |
| Chg. No. of employees % |
4%
|
-8%
|
6% |
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.