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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HT Centraler AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,744 Less Arrow 26,090 Less Arrow 19,816
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 782 More Arrow 851 Less Arrow -665
EBITDA 833 More Arrow 910 Less Arrow -617
Total assets 9,867 Less Arrow 7,334 Less Arrow 6,728
Current assets 6,558 More Arrow 7,077 Less Arrow 6,599
Current liabilities 8,857 Less Arrow 6,156 Less Arrow 5,472
Equity capital 1,007 More Arrow 1,130 More Arrow 1,208
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 22 Less Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.2% More Arrow 15.4% More Arrow 18.0%
Turnover per employee 1,307 Less Arrow 1,304 Less Arrow 1,238
Profit as a percentage of turnover 2.7% More Arrow 3.3% Less Arrow -3.4%
Return on assets (ROA) 7.9% More Arrow 11.6% Less Arrow -9.9%
Current ratio 74.0% More Arrow 115.0% More Arrow 120.6%
Return on equity (ROE) 77.7% Less Arrow 75.3% Less Arrow -55.0%
Change turnover 2,519 More Arrow 7,880 Less Arrow 2,141
Change turnover % 10% More Arrow 43% Less Arrow 12%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 10% More Arrow 25% 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.