TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HT Emballage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,430
|
68,587
|
71,454 |
| Financial expenses |
25
|
3
|
17 |
| Earnings before taxes |
3,390
|
3,006
|
4,205 |
| EBITDA |
3,427
|
3,070
|
4,289 |
| Total assets |
22,475
|
23,355
|
19,472 |
| Current assets |
22,307
|
23,100
|
19,172 |
| Current liabilities |
12,505
|
14,160
|
11,967 |
| Equity capital |
9,155
|
8,477
|
6,956 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,079
|
4,287
|
5,104 |
| 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%
|
35.5%
|
60.5% |
| Change turnover |
7,112
|
-3,235
|
13,900 |
| 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.