TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HT Emballage AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,603
|
103,444
|
101,146 |
| Financial expenses |
39
|
5
|
24 |
| Earnings before taxes |
5,382
|
4,534
|
5,953 |
| EBITDA |
5,441
|
4,631
|
6,071 |
| Total assets |
35,689
|
35,225
|
27,563 |
| Current assets |
35,422
|
34,839
|
27,138 |
| Current liabilities |
19,858
|
21,357
|
16,939 |
| Equity capital |
14,537
|
12,785
|
9,847 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,478
|
6,465
|
7,225 |
| 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 |
11,294
|
-4,880
|
19,676 |
| 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.