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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 Emballage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,113 More Arrow 106,930 Less Arrow 86,129
Financial expenses 5 More Arrow 25 More Arrow 67
Earnings before taxes 4,476 More Arrow 6,293 Less Arrow 3,545
EBITDA 4,571 More Arrow 6,418 Less Arrow 3,691
Total assets 34,772 Less Arrow 29,139 Less Arrow 25,735
Current assets 34,391 Less Arrow 28,690 Less Arrow 25,256
Current liabilities 21,082 Less Arrow 17,908 More Arrow 18,609
Equity capital 12,621 Less Arrow 10,410 Less Arrow 6,119
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.3% Less Arrow 35.7% Less Arrow 23.8%
Turnover per employee 6,382 More Arrow 7,638 Less Arrow 7,177
Profit as a percentage of turnover 4.4% More Arrow 5.9% Less Arrow 4.1%
Return on assets (ROA) 12.9% More Arrow 21.7% Less Arrow 14.0%
Current ratio 163.1% Less Arrow 160.2% Less Arrow 135.7%
Return on equity (ROE) 35.5% More Arrow 60.5% Less Arrow 57.9%
Change turnover -4,817 More Arrow 20,801 Less Arrow 18,782
Change turnover % -5% More Arrow 24% More Arrow 28%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less Arrow 0%

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.