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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HT Ställverk AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,848 Less Arrow 34,209 Less Arrow 24,058
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 5,328 Less Arrow 3,371 Less Arrow 1,055
EBITDA 5,361 Less Arrow 3,491 Less Arrow 1,159
Total assets 21,016 Less Arrow 14,719 Less Arrow 10,788
Current assets 12,187 More Arrow 14,343 Less Arrow 10,566
Current liabilities 17,789 Less Arrow 11,148 Less Arrow 6,795
Equity capital 3,223 More Arrow 3,445 More Arrow 3,793
- share capital 101 Less Arrow 95 More Arrow 98
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 3,346 Less Arrow 3,110 Less Arrow 2,005
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 10,211 More Arrow 10,874 Less Arrow 683
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.