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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HT Centraler AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,795 Less Arrow 39,044 Less Arrow 27,252
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,164 More Arrow 1,273 Less Arrow -914
EBITDA 1,240 More Arrow 1,362 Less Arrow -849
Total assets 14,690 Less Arrow 10,975 Less Arrow 9,253
Current assets 9,763 More Arrow 10,591 Less Arrow 9,075
Current liabilities 13,186 Less Arrow 9,212 Less Arrow 7,525
Equity capital 1,499 More Arrow 1,691 Less Arrow 1,662
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,945 More Arrow 1,952 Less Arrow 1,703
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 3,751 More Arrow 11,792 Less Arrow 2,944
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.