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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HT Ställverk AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,168 Less Arrow 3,250 Less Arrow 2,412
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 474 Less Arrow 320 Less Arrow 106
EBITDA 477 Less Arrow 332 Less Arrow 116
Total assets 1,870 Less Arrow 1,398 Less Arrow 1,082
Current assets 1,084 More Arrow 1,363 Less Arrow 1,059
Current liabilities 1,583 Less Arrow 1,059 Less Arrow 681
Equity capital 287 More Arrow 327 More Arrow 380
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.3% More Arrow 23.4% More Arrow 35.1%
Turnover per employee 298 Less Arrow 295 Less Arrow 201
Profit as a percentage of turnover 11.4% Less Arrow 9.8% Less Arrow 4.4%
Return on assets (ROA) 25.3% Less Arrow 22.9% Less Arrow 9.8%
Current ratio 68.5% More Arrow 128.7% More Arrow 155.5%
Return on equity (ROE) 165.2% Less Arrow 97.9% Less Arrow 27.9%
Change turnover 908 More Arrow 1,033 Less Arrow 68
Change turnover % 28% More Arrow 47% Less Arrow 3%
Chg. No. of employees 3 Less Arrow -1 More Arrow 3
Chg. No. of employees % 27% Less Arrow -8% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.