TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Högdalens Klippotek AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,015
|
5,225
|
4,652 |
| Financial expenses |
3
|
10
|
1 |
| Earnings before taxes |
1,693
|
1,634
|
1,169 |
| EBITDA |
1,645
|
1,804
|
1,322 |
| Total assets |
6,753
|
5,602
|
5,246 |
| Current assets |
6,608
|
5,443
|
5,000 |
| Current liabilities |
1,242
|
765
|
619 |
| Equity capital |
5,511
|
4,836
|
4,626 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.6%
|
86.3%
|
88.2% |
| Turnover per employee |
752
|
746
|
665 |
| Profit as a percentage of turnover |
28.1%
|
31.3%
|
25.1% |
| Return on assets (ROA) |
25.1%
|
29.3%
|
22.3% |
| Current ratio |
532.0%
|
711.5%
|
807.8% |
| Return on equity (ROE) |
30.7%
|
33.8%
|
25.3% |
| Change turnover |
419
|
713
|
337 |
| Change turnover % |
7%
|
16%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.