TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HT Centraler AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,986
|
3,857
|
3,509 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
42
|
105
|
114 |
| EBITDA |
49
|
112
|
122 |
| Total assets |
925
|
1,324
|
986 |
| Current assets |
591
|
880
|
952 |
| Current liabilities |
795
|
1,188
|
828 |
| Equity capital |
130
|
135
|
152 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
18
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.1%
|
10.2%
|
15.4% |
| Turnover per employee |
166
|
175
|
175 |
| Profit as a percentage of turnover |
1.4%
|
2.7%
|
3.2% |
| Return on assets (ROA) |
4.5%
|
7.9%
|
11.6% |
| Current ratio |
74.3%
|
74.1%
|
115.0% |
| Return on equity (ROE) |
32.3%
|
77.8%
|
75.0% |
| Change turnover |
-740
|
338
|
1,060 |
| Change turnover % |
-20%
|
10%
|
43% |
| Chg. No. of employees |
-4
|
2
|
4 |
| Chg. No. of employees % |
-18%
|
10%
|
25% |
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.