TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HT Emballage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,843
|
9,203
|
9,609 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
454
|
403
|
565 |
| EBITDA |
459
|
412
|
577 |
| Total assets |
3,013
|
3,134
|
2,618 |
| Current assets |
2,990
|
3,099
|
2,578 |
| Current liabilities |
1,676
|
1,900
|
1,609 |
| Equity capital |
1,227
|
1,137
|
935 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
36.3%
|
35.7% |
| Turnover per employee |
547
|
575
|
686 |
| Profit as a percentage of turnover |
4.6%
|
4.4%
|
5.9% |
| Return on assets (ROA) |
15.2%
|
12.9%
|
21.7% |
| Current ratio |
178.4%
|
163.1%
|
160.2% |
| Return on equity (ROE) |
37.0%
|
35.4%
|
60.4% |
| Change turnover |
953
|
-434
|
1,869 |
| Change turnover % |
11%
|
-5%
|
24% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
13%
|
14%
|
17% |
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.