TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,844,357
|
4,776,466
|
4,733,172 |
| Financial expenses |
66,804
|
77,114
|
32,001 |
| Earnings before taxes |
672,679
|
491,344
|
677,969 |
| EBITDA |
891,416
|
690,722
|
856,094 |
| Total assets |
3,213,417
|
3,056,050
|
3,601,602 |
| Current assets |
1,949,093
|
1,798,596
|
2,331,119 |
| Current liabilities |
1,122,054
|
1,032,684
|
912,411 |
| Equity capital |
933,234
|
871,273
|
1,088,878 |
| - share capital |
2,400
|
2,400
|
2,400 |
| 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 |
7,929
|
8,109
|
7,419 |
| 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 |
67,891
|
43,294
|
-29,246 |
| 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.