TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HT-Industrier AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
354,057
|
332,746
|
286,479 |
| Financial expenses |
6,738
|
7,559
|
3,976 |
| Earnings before taxes |
36,726
|
16,048
|
-12,805 |
| EBITDA |
53,278
|
33,744
|
538 |
| Total assets |
207,982
|
179,663
|
160,679 |
| Current assets |
109,026
|
87,482
|
75,337 |
| Current liabilities |
113,713
|
116,333
|
116,678 |
| Equity capital |
61,799
|
36,174
|
23,658 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,079
|
3,081
|
2,558 |
| 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 |
15,311
|
25,940
|
-30,779 |
| 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.