TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höglandets EnergiAutomatik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,721
|
33,312
|
22,472 |
| Financial expenses |
14
|
1
|
72 |
| Earnings before taxes |
4,770
|
4,346
|
3,455 |
| EBITDA |
5,001
|
4,590
|
3,687 |
| Total assets |
15,033
|
14,590
|
10,841 |
| Current assets |
8,525
|
12,162
|
9,867 |
| Current liabilities |
4,106
|
6,226
|
3,693 |
| Equity capital |
9,795
|
8,090
|
6,761 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
55.4%
|
62.4% |
| Turnover per employee |
2,560
|
2,776
|
2,043 |
| Profit as a percentage of turnover |
15.5%
|
13.0%
|
15.4% |
| Return on assets (ROA) |
31.8%
|
29.8%
|
32.5% |
| Current ratio |
207.6%
|
195.3%
|
267.2% |
| Return on equity (ROE) |
48.7%
|
53.7%
|
51.1% |
| Change turnover |
-1,490
|
10,725
|
4,229 |
| Change turnover % |
-5%
|
47%
|
23% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
10% |
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.