TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höganäs Verkstads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,868
|
54,601
|
54,225 |
| Financial expenses |
22
|
214
|
70 |
| Earnings before taxes |
2,337
|
1,672
|
2,694 |
| EBITDA |
3,091
|
2,760
|
3,829 |
| Total assets |
20,611
|
25,197
|
20,288 |
| Current assets |
19,155
|
23,124
|
18,087 |
| Current liabilities |
12,652
|
17,172
|
12,779 |
| Equity capital |
7,582
|
7,619
|
6,905 |
| - share capital |
2,598
|
2,687
|
2,673 |
| Employees (average) |
54
|
48
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
30.2%
|
34.0% |
| Turnover per employee |
1,016
|
1,138
|
1,107 |
| 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 |
2,072
|
97
|
5,472 |
| 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.