TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Harsco Metals Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
192,412
|
178,706
|
163,891 |
| Financial expenses |
2,345
|
1,339
|
660 |
| Earnings before taxes |
26,132
|
22,602
|
24,910 |
| EBITDA |
52,834
|
45,984
|
46,986 |
| Total assets |
244,402
|
258,251
|
241,221 |
| Current assets |
115,949
|
131,518
|
113,026 |
| Current liabilities |
36,649
|
31,810
|
31,045 |
| Equity capital |
162,088
|
184,654
|
167,103 |
| - share capital |
1,280
|
1,280
|
1,280 |
| Employees (average) |
70
|
59
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.3%
|
71.5%
|
69.3% |
| Turnover per employee |
2,749
|
3,029
|
3,152 |
| Profit as a percentage of turnover |
13.6%
|
12.6%
|
15.2% |
| Return on assets (ROA) |
11.7%
|
9.3%
|
10.6% |
| Current ratio |
316.4%
|
413.4%
|
364.1% |
| Return on equity (ROE) |
16.1%
|
12.2%
|
14.9% |
| Change turnover |
13,706
|
14,815
|
7,137 |
| Change turnover % |
8%
|
9%
|
5% |
| Chg. No. of employees |
11
|
7
|
-6 |
| Chg. No. of employees % |
19%
|
13%
|
-10% |
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.