TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Höganäs Verkstads AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,355
|
7,326
|
7,292 |
| Financial expenses |
3
|
29
|
9 |
| Earnings before taxes |
313
|
224
|
362 |
| EBITDA |
414
|
370
|
515 |
| Total assets |
2,763
|
3,381
|
2,728 |
| Current assets |
2,568
|
3,103
|
2,432 |
| Current liabilities |
1,696
|
2,304
|
1,719 |
| Equity capital |
1,016
|
1,022
|
929 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
54
|
48
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
30.2%
|
34.1% |
| Turnover per employee |
136
|
153
|
149 |
| Profit as a percentage of turnover |
4.3%
|
3.1%
|
5.0% |
| Return on assets (ROA) |
11.4%
|
7.5%
|
13.6% |
| Current ratio |
151.4%
|
134.7%
|
141.5% |
| Return on equity (ROE) |
30.8%
|
21.9%
|
39.0% |
| Change turnover |
278
|
13
|
736 |
| Change turnover % |
4%
|
0%
|
11% |
| Chg. No. of employees |
6
|
-1
|
1 |
| Chg. No. of employees % |
13%
|
-2%
|
2% |
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.