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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HT-Industrier AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 29,602 Less Arrow 27,215 More Arrow 32,796
Financial expenses 672 Less Arrow 378 Less Arrow 329
Earnings before taxes 1,428 Less Arrow -1,216 More Arrow 88
EBITDA 3,002 Less Arrow 51 More Arrow 1,388
Total assets 15,983 Less Arrow 15,264 More Arrow 18,056
Current assets 7,783 Less Arrow 7,157 More Arrow 8,558
Current liabilities 10,349 More Arrow 11,084 Less Arrow 9,863
Equity capital 3,218 Less Arrow 2,248 More Arrow 3,651
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 108 More Arrow 112 More Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.1% Less Arrow 14.7% More Arrow 20.2%
Turnover per employee 274 Less Arrow 243 More Arrow 273
Profit as a percentage of turnover 4.8% Less Arrow -4.5% More Arrow 0.3%
Return on assets (ROA) 13.1% Less Arrow -5.5% More Arrow 2.3%
Current ratio 75.2% Less Arrow 64.6% More Arrow 86.8%
Return on equity (ROE) 44.4% Less Arrow -54.1% More Arrow 2.4%
Change turnover 2,308 Less Arrow -2,924 More Arrow 5,885
Change turnover % 8% Less Arrow -10% More Arrow 22%
Chg. No. of employees -4 Less Arrow -8 Less Arrow -11
Chg. No. of employees % -4% Less Arrow -7% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.