TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HT Centraler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,276
|
28,744
|
26,090 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
316
|
782
|
851 |
| EBITDA |
366
|
833
|
910 |
| Total assets |
6,900
|
9,867
|
7,334 |
| Current assets |
4,406
|
6,558
|
7,077 |
| Current liabilities |
5,928
|
8,857
|
6,156 |
| Equity capital |
970
|
1,007
|
1,130 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,238
|
1,307
|
1,304 |
| Profit as a percentage of turnover |
1.4%
|
2.7%
|
3.3% |
| Return on assets (ROA) |
4.6%
|
7.9%
|
11.6% |
| Current ratio |
74.3%
|
74.0%
|
115.0% |
| Return on equity (ROE) |
32.6%
|
77.7%
|
75.3% |
| Change turnover |
-5,518
|
2,519
|
7,880 |
| 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.