TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höganäs Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,334,000
|
12,256,000
|
10,527,000 |
| Financial expenses |
239,000
|
196,000
|
145,000 |
| Earnings before taxes |
590,000
|
941,000
|
973,000 |
| EBITDA |
738,000
|
1,161,000
|
1,790,000 |
| Total assets |
17,997,000
|
19,012,000
|
17,711,000 |
| Current assets |
5,968,000
|
6,679,000
|
5,601,000 |
| Current liabilities |
2,235,000
|
2,496,000
|
2,198,000 |
| Equity capital |
11,673,000
|
11,544,000
|
10,476,000 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
5,482
|
5,193
|
4,613 |
| 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 |
78,000
|
1,729,000
|
1,882,000 |
| 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.