TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäshem, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
145,626
|
132,761
|
123,674 |
| Financial expenses |
15,793
|
8,870
|
4,856 |
| Earnings before taxes |
16,954
|
19,628
|
18,497 |
| EBITDA |
63,314
|
54,447
|
46,987 |
| Total assets |
1,162,454
|
1,068,810
|
977,435 |
| Current assets |
53,200
|
34,031
|
54,637 |
| Current liabilities |
335,009
|
160,619
|
147,054 |
| Equity capital |
420,501
|
409,577
|
396,345 |
| - share capital |
2,235
|
2,235
|
2,235 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
36.2%
|
38.3%
|
40.5% |
| Turnover per employee |
6,935
|
6,638
|
6,184 |
| Profit as a percentage of turnover |
11.6%
|
14.8%
|
15.0% |
| Return on assets (ROA) |
2.8%
|
2.7%
|
2.4% |
| Current ratio |
15.9%
|
21.2%
|
37.2% |
| Return on equity (ROE) |
4.0%
|
4.8%
|
4.7% |
| Change turnover |
12,865
|
9,087
|
5,269 |
| Change turnover % | 10% | 4% | |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % | 5% | 11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.