TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höganäshem, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
89,172
|
82,643
|
86,096 |
| Financial expenses |
5,958
|
3,245
|
2,930 |
| Earnings before taxes |
13,184
|
12,360
|
16,819 |
| EBITDA |
36,571
|
31,398
|
36,105 |
| Total assets |
717,892
|
653,155
|
676,245 |
| Current assets |
22,858
|
36,510
|
56,886 |
| Current liabilities |
107,884
|
98,266
|
130,052 |
| Equity capital |
275,102
|
264,851
|
279,073 |
| - share capital |
1,501
|
1,494
|
1,625 |
| Employees (average) |
20
|
20
|
18 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
40.5%
|
41.3% |
| Turnover per employee |
4,459
|
4,132
|
4,783 |
| Profit as a percentage of turnover |
14.8%
|
15.0%
|
19.5% |
| Return on assets (ROA) |
2.7%
|
2.4%
|
2.9% |
| Current ratio |
21.2%
|
37.2%
|
43.7% |
| Return on equity (ROE) |
4.8%
|
4.7%
|
6.0% |
| Change turnover | |||
| Change turnover % |
4%
|
2% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
11%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.