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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Höglandets Plåt & Ventilation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,613 More Arrow 35,421 Less Arrow 27,249
Financial expenses 512 Less Arrow 317 Less Arrow 62
Earnings before taxes 295 More Arrow 913 Less Arrow -1,654
EBITDA 1,285 More Arrow 1,744 Less Arrow -1,176
Total assets 16,885 Less Arrow 16,540 Less Arrow 13,449
Current assets 7,487 More Arrow 7,976 Less Arrow 5,826
Current liabilities 7,305 More Arrow 11,877 Less Arrow 9,665
Equity capital 2,732 More Arrow 2,868 Less Arrow 2,784
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.2% More Arrow 17.3% More Arrow 20.7%
Turnover per employee 1,663 More Arrow 2,361 Less Arrow 1,817
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 -11.8%
Current ratio 102.5% Less Arrow 67.2% Less Arrow 60.3%
Return on equity (ROE) 10.8% More Arrow 31.8% Less Arrow -59.4%
Change turnover -8,808 More Arrow 8,172 Less Arrow 505
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.