TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höglandet Städ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,955
|
21,006
|
15,301 |
| Financial expenses |
5
|
2
|
3 |
| Earnings before taxes |
108
|
461
|
843 |
| EBITDA |
338
|
575
|
888 |
| Total assets |
5,829
|
7,655
|
5,399 |
| Current assets |
4,607
|
5,107
|
3,237 |
| Current liabilities |
4,102
|
5,813
|
3,695 |
| Equity capital |
1,689
|
1,805
|
1,683 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
52
|
60
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
23.6%
|
31.2% |
| Turnover per employee |
403
|
350
|
340 |
| Profit as a percentage of turnover |
0.5%
|
2.2%
|
5.5% |
| Return on assets (ROA) |
1.9%
|
6.0%
|
15.7% |
| Current ratio |
112.3%
|
87.9%
|
87.6% |
| Return on equity (ROE) |
6.4%
|
25.5%
|
50.1% |
| Change turnover |
644
|
5,627
|
5,494 |
| Change turnover % |
3%
|
37%
|
56% |
| Chg. No. of employees |
-8
|
15
|
12 |
| Chg. No. of employees % |
-13%
|
33%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.