TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höglandets Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,591,096
|
1,342,608
|
1,179,027 |
| Financial expenses |
10,476
|
8,578
|
5,234 |
| Earnings before taxes |
51,699
|
56,577
|
30,093 |
| EBITDA |
87,874
|
101,427
|
75,374 |
| Total assets |
883,306
|
851,837
|
796,562 |
| Current assets |
207,151
|
217,936
|
210,730 |
| Current liabilities |
157,177
|
169,189
|
171,075 |
| Equity capital |
459,064
|
432,387
|
402,856 |
| - share capital |
10,500
|
10,500
|
10,500 |
| Employees (average) |
237
|
266
|
240 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.0%
|
50.8%
|
50.6% |
| Turnover per employee |
6,713
|
5,047
|
4,913 |
| Profit as a percentage of turnover |
3.2%
|
4.2%
|
2.6% |
| Return on assets (ROA) |
7.0%
|
7.6%
|
4.4% |
| Current ratio |
131.8%
|
128.8%
|
123.2% |
| Return on equity (ROE) |
11.3%
|
13.1%
|
7.5% |
| Change turnover |
248,488
|
163,581
|
709,631 |
| Change turnover % |
19%
|
14%
|
151% |
| Chg. No. of employees |
-29
|
26
|
6 |
| Chg. No. of employees % |
-11%
|
11%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.