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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Höglandets Plåt & Ventilation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,398 More Arrow 3,183 Less Arrow 2,664
Financial expenses 46 Less Arrow 28 Less Arrow 6
Earnings before taxes 27 More Arrow 82 Less Arrow -162
EBITDA 116 More Arrow 157 Less Arrow -115
Total assets 1,522 Less Arrow 1,486 Less Arrow 1,315
Current assets 675 More Arrow 717 Less Arrow 570
Current liabilities 658 More Arrow 1,067 Less Arrow 945
Equity capital 246 More Arrow 258 More Arrow 272
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 17.4% More Arrow 20.7%
Turnover per employee 150 More Arrow 212 Less Arrow 178
Profit as a percentage of turnover 1.1% More Arrow 2.6% Less Arrow -6.1%
Return on assets (ROA) 4.8% More Arrow 7.4% Less Arrow -11.9%
Current ratio 102.6% Less Arrow 67.2% Less Arrow 60.3%
Return on equity (ROE) 11.0% More Arrow 31.8% Less Arrow -59.6%
Change turnover -794 More Arrow 734 Less Arrow 49
Change turnover % -25% More Arrow 30% Less Arrow 2%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.