TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Verkstads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,482
|
81,291
|
81,147 |
| Financial expenses |
34
|
319
|
105 |
| Earnings before taxes |
3,598
|
2,489
|
4,032 |
| EBITDA |
4,760
|
4,109
|
5,730 |
| Total assets |
31,735
|
37,514
|
30,360 |
| Current assets |
29,494
|
34,428
|
27,067 |
| Current liabilities |
19,481
|
25,566
|
19,124 |
| Equity capital |
11,674
|
11,344
|
10,333 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
1,564
|
1,694
|
1,656 |
| 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 |
3,191
|
144
|
8,189 |
| 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.