TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Verkstads AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,291
|
81,147
|
72,958 |
Financial expenses |
319
|
105
|
141 |
Earnings before taxes |
2,489
|
4,032
|
3,028 |
EBITDA |
4,109
|
5,730
|
5,519 |
Total assets |
37,514
|
30,360
|
30,757 |
Current assets |
34,428
|
27,067
|
27,206 |
Current liabilities |
25,566
|
19,124
|
19,370 |
Equity capital |
11,344
|
10,333
|
9,514 |
- share capital |
4,000
![]() |
4,000
![]() |
4,000 |
Employees (average) |
48
|
49
|
48 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
34.0%
|
30.9% |
Turnover per employee |
1,694
|
1,656
|
1,520 |
Profit as a percentage of turnover |
3.1%
|
5.0%
|
4.2% |
Return on assets (ROA) |
7.5%
|
13.6%
|
10.3% |
Current ratio |
134.7%
|
141.5%
|
140.5% |
Return on equity (ROE) |
21.9%
|
39.0%
|
31.8% |
Change turnover |
144
|
8,189
|
8,692 |
Change turnover % |
0%
|
11%
|
14% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-2%
|
2%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.