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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HT-Industrier AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 222,967 Less Arrow 220,622 Less Arrow 202,381
Financial expenses 4,244 More Arrow 5,012 Less Arrow 2,809
Earnings before taxes 23,128 Less Arrow 10,641 Less Arrow -9,046
EBITDA 33,552 Less Arrow 22,373 Less Arrow 380
Total assets 130,976 Less Arrow 119,123 Less Arrow 113,511
Current assets 68,659 Less Arrow 58,004 Less Arrow 53,221
Current liabilities 71,611 More Arrow 77,132 More Arrow 82,427
Equity capital 38,918 Less Arrow 23,985 Less Arrow 16,713
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 115 Less Arrow 108 More Arrow 112

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.7% Less Arrow 20.1% Less Arrow 14.7%
Turnover per employee 1,939 More Arrow 2,043 Less Arrow 1,807
Profit as a percentage of turnover 10.4% Less Arrow 4.8% Less Arrow -4.5%
Return on assets (ROA) 20.9% Less Arrow 13.1% Less Arrow -5.5%
Current ratio 95.9% Less Arrow 75.2% Less Arrow 64.6%
Return on equity (ROE) 59.4% Less Arrow 44.4% Less Arrow -54.1%
Change turnover 9,642 More Arrow 17,199 Less Arrow -21,744
Change turnover % 5% More Arrow 8% Less Arrow -10%
Chg. No. of employees 7 Less Arrow -4 Less Arrow -8
Chg. No. of employees % 6% Less Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.