TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HT Ställverk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,850
|
4,168
|
3,250 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
821
|
474
|
320 |
| EBITDA |
817
|
477
|
332 |
| Total assets |
2,138
|
1,870
|
1,398 |
| Current assets |
833
|
1,084
|
1,363 |
| Current liabilities |
1,859
|
1,583
|
1,059 |
| Equity capital |
279
|
287
|
327 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
15.3%
|
23.4% |
| Turnover per employee |
285
|
298
|
295 |
| Profit as a percentage of turnover |
16.9%
|
11.4%
|
9.8% |
| Return on assets (ROA) |
38.4%
|
25.3%
|
22.9% |
| Current ratio |
44.8%
|
68.5%
|
128.7% |
| Return on equity (ROE) |
294.3%
|
165.2%
|
97.9% |
| Change turnover |
824
|
908
|
1,033 |
| Change turnover % |
20%
|
28%
|
47% |
| Chg. No. of employees |
3
|
3
|
-1 |
| Chg. No. of employees % |
21%
|
27%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.