TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Höganäs Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,494,733
|
11,593,106
|
10,266,164 |
| Financial expenses |
242,115
|
185,399
|
141,407 |
| Earnings before taxes |
597,689
|
890,104
|
948,891 |
| EBITDA |
747,617
|
1,098,205
|
1,745,648 |
| Total assets |
18,231,532
|
17,983,692
|
17,272,161 |
| Current assets |
6,045,773
|
6,317,751
|
5,462,220 |
| Current liabilities |
2,264,126
|
2,360,998
|
2,143,538 |
| Equity capital |
11,825,119
|
10,919,616
|
10,216,428 |
| - share capital |
20,261
|
18,918
|
19,504 |
| Employees (average) |
2,250
|
2,360
|
2,282 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.9%
|
60.7%
|
59.1% |
| Turnover per employee |
5,553
|
4,912
|
4,499 |
| Profit as a percentage of turnover |
4.8%
|
7.7%
|
9.2% |
| Return on assets (ROA) |
4.6%
|
6.0%
|
6.3% |
| Current ratio |
267.0%
|
267.6%
|
254.8% |
| Return on equity (ROE) |
5.1%
|
8.2%
|
9.3% |
| Change turnover |
79,016
|
1,635,483
|
1,835,368 |
| Change turnover % |
1%
|
16%
|
22% |
| Chg. No. of employees |
-110
|
78
|
-18 |
| Chg. No. of employees % |
-5%
|
3%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.