TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Höglandet Städ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,266
|
31,274
|
22,897 |
| Financial expenses |
7
|
3
|
4 |
| Earnings before taxes |
166
|
686
|
1,262 |
| EBITDA |
521
|
856
|
1,329 |
| Total assets |
8,975
|
11,397
|
8,079 |
| Current assets |
7,093
|
7,604
|
4,844 |
| Current liabilities |
6,316
|
8,655
|
5,530 |
| Equity capital |
2,601
|
2,687
|
2,519 |
| - share capital |
50
|
50
|
50 |
| 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 |
620
|
521
|
509 |
| 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 |
992
|
8,377
|
8,221 |
| 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.