TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HighCon AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
447,847
|
717,043
|
325,014 |
| Financial expenses |
574
|
455
|
113 |
| Earnings before taxes |
51,814
|
133,101
|
59,976 |
| EBITDA |
52,510
|
140,578
|
63,095 |
| Total assets |
282,661
|
263,438
|
159,564 |
| Current assets |
281,188
|
263,438
|
150,003 |
| Current liabilities |
100,675
|
131,202
|
108,216 |
| Equity capital |
162,806
|
113,958
|
43,623 |
| - share capital |
51
|
47
|
50 |
| Employees (average) |
94
|
103
|
89 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
57.6%
|
43.3%
|
27.3% |
| Turnover per employee |
4,764
|
6,962
|
3,652 |
| Profit as a percentage of turnover |
11.6%
|
18.6%
|
18.5% |
| Return on assets (ROA) |
18.5%
|
50.7%
|
37.7% |
| Current ratio |
279.3%
|
200.8%
|
138.6% |
| Return on equity (ROE) |
31.8%
|
116.8%
|
137.5% |
| Change turnover |
-320,075
|
411,545
|
199,711 |
| Change turnover % |
-42%
|
135%
|
159% |
| Chg. No. of employees |
-9
|
14
|
42 |
| Chg. No. of employees % |
-9%
|
16%
|
89% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.