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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HT-Industrier AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 343,312 Less Arrow 328,466 Less Arrow 302,860
Financial expenses 6,534 More Arrow 7,462 Less Arrow 4,203
Earnings before taxes 35,611 Less Arrow 15,842 Less Arrow -13,537
EBITDA 51,661 Less Arrow 33,310 Less Arrow 569
Total assets 201,670 Less Arrow 177,352 Less Arrow 169,867
Current assets 105,717 Less Arrow 86,357 Less Arrow 79,645
Current liabilities 110,262 More Arrow 114,836 More Arrow 123,350
Equity capital 59,924 Less Arrow 35,709 Less Arrow 25,011
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,985 More Arrow 3,041 Less Arrow 2,704
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 14,846 More Arrow 25,606 Less Arrow -32,539
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.