TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Harsco Metals Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,958
|
129,238
|
119,417 |
| Financial expenses |
1,916
|
1,575
|
895 |
| Earnings before taxes |
21,127
|
17,552
|
15,103 |
| EBITDA |
38,402
|
35,487
|
30,728 |
| Total assets |
172,345
|
164,159
|
172,572 |
| Current assets |
92,891
|
77,880
|
87,885 |
| Current liabilities |
23,103
|
24,616
|
21,256 |
| Equity capital |
121,768
|
108,870
|
123,392 |
| - share capital |
831
|
860
|
855 |
| Employees (average) |
68
|
70
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.7%
|
66.3%
|
71.5% |
| Turnover per employee |
1,852
|
1,846
|
2,024 |
| Profit as a percentage of turnover |
16.8%
|
13.6%
|
12.6% |
| Return on assets (ROA) |
13.4%
|
11.7%
|
9.3% |
| Current ratio |
402.1%
|
316.4%
|
413.5% |
| Return on equity (ROE) |
17.4%
|
16.1%
|
12.2% |
| Change turnover |
994
|
9,206
|
9,900 |
| Change turnover % |
1%
|
8%
|
9% |
| Chg. No. of employees |
-2
|
11
|
7 |
| Chg. No. of employees % |
-3%
|
19%
|
13% |
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.