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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HT Ställverk AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,062 Less Arrow 24,167 Less Arrow 17,938
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,532 Less Arrow 2,382 Less Arrow 787
EBITDA 3,555 Less Arrow 2,466 Less Arrow 864
Total assets 13,935 Less Arrow 10,398 Less Arrow 8,044
Current assets 8,080 More Arrow 10,132 Less Arrow 7,878
Current liabilities 11,795 Less Arrow 7,875 Less Arrow 5,067
Equity capital 2,137 More Arrow 2,434 More Arrow 2,828
- share capital 67 Equal arrow 67 More Arrow 73
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 35.2%
Turnover per employee 2,219 Less Arrow 2,197 Less Arrow 1,495
Profit as a percentage of turnover 11.4% Less Arrow 9.9% Less Arrow 4.4%
Return on assets (ROA) 25.4% Less Arrow 22.9% Less Arrow 9.8%
Current ratio 68.5% More Arrow 128.7% More Arrow 155.5%
Return on equity (ROE) 165.3% Less Arrow 97.9% Less Arrow 27.8%
Change turnover 6,770 More Arrow 7,682 Less Arrow 509
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.