TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Höganäs Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,995,974
|
4,838,712
|
4,477,167 |
| Financial expenses |
68,895
|
78,119
|
30,270 |
| Earnings before taxes |
693,732
|
497,747
|
641,299 |
| EBITDA |
919,315
|
699,723
|
809,790 |
| Total assets |
3,313,989
|
3,095,876
|
3,406,801 |
| Current assets |
2,010,095
|
1,822,035
|
2,205,035 |
| Current liabilities |
1,157,172
|
1,046,142
|
863,061 |
| Equity capital |
962,442
|
882,627
|
1,029,983 |
| - share capital |
2,475
|
2,431
|
2,270 |
| 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 |
8,177
|
8,215
|
7,018 |
| 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 |
70,016
|
43,858
|
-27,664 |
| 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.