TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Höglandet Städ AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,006
|
15,301
|
10,671 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
461
|
843
|
843 |
| EBITDA |
575
|
888
|
412 |
| Total assets |
7,655
|
5,399
|
3,964 |
| Current assets |
5,107
|
3,237
|
3,691 |
| Current liabilities |
5,813
|
3,695
|
2,787 |
| Equity capital |
1,805
|
1,683
|
1,176 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
60
|
45
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.6%
|
31.2%
|
29.7% |
| Turnover per employee |
350
|
340
|
323 |
| Profit as a percentage of turnover |
2.2%
|
5.5%
|
7.9% |
| Return on assets (ROA) |
6.0%
|
15.7%
|
21.3% |
| Current ratio |
87.9%
|
87.6%
|
132.4% |
| Return on equity (ROE) |
25.5%
|
50.1%
|
71.7% |
| Change turnover |
5,627
|
5,494
|
1,845 |
| Change turnover % |
37%
|
56%
|
21% |
| Chg. No. of employees |
15
|
12
|
7 |
| Chg. No. of employees % |
33%
|
36%
|
27% |
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.