TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Höglandet Städ AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,818
|
2,058
|
1,435 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
62
|
113
|
113 |
| EBITDA |
77
|
119
|
55 |
| Total assets |
1,027
|
726
|
533 |
| Current assets |
685
|
435
|
496 |
| Current liabilities |
780
|
497
|
375 |
| Equity capital |
242
|
226
|
158 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
60
|
45
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.6%
|
31.1%
|
29.6% |
| Turnover per employee |
47
|
46
|
43 |
| Profit as a percentage of turnover |
2.2%
|
5.5%
|
7.9% |
| Return on assets (ROA) |
6.0%
|
15.6%
|
21.2% |
| Current ratio |
87.8%
|
87.5%
|
132.3% |
| Return on equity (ROE) |
25.6%
|
50.0%
|
71.5% |
| Change turnover |
755
|
739
|
248 |
| Change turnover % |
37%
|
56%
|
21% |
| Chg. No. of employees |
15
|
12
|
7 |
| Chg. No. of employees % |
33%
|
36%
|
27% |
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.