TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HT-Industrier AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,888
|
29,602
|
27,215 |
| Financial expenses |
569
|
672
|
378 |
| Earnings before taxes |
3,100
|
1,428
|
-1,216 |
| EBITDA |
4,498
|
3,002
|
51 |
| Total assets |
17,557
|
15,983
|
15,264 |
| Current assets |
9,204
|
7,783
|
7,157 |
| Current liabilities |
9,599
|
10,349
|
11,084 |
| Equity capital |
5,217
|
3,218
|
2,248 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
115
|
108
|
112 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.7%
|
20.1%
|
14.7% |
| Turnover per employee |
260
|
274
|
243 |
| Profit as a percentage of turnover |
10.4%
|
4.8%
|
-4.5% |
| Return on assets (ROA) |
20.9%
|
13.1%
|
-5.5% |
| Current ratio |
95.9%
|
75.2%
|
64.6% |
| Return on equity (ROE) |
59.4%
|
44.4%
|
-54.1% |
| Change turnover |
1,292
|
2,308
|
-2,924 |
| Change turnover % |
5%
|
8%
|
-10% |
| Chg. No. of employees |
7
|
-4
|
-8 |
| Chg. No. of employees % |
6%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.