TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HT Centraler AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,299
|
42,795
|
39,044 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
487
|
1,164
|
1,273 |
| EBITDA |
563
|
1,240
|
1,362 |
| Total assets |
10,625
|
14,690
|
10,975 |
| Current assets |
6,784
|
9,763
|
10,591 |
| Current liabilities |
9,128
|
13,186
|
9,212 |
| Equity capital |
1,494
|
1,499
|
1,691 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,906
|
1,945
|
1,952 |
| 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 |
-8,496
|
3,751
|
11,792 |
| 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.