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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HT Ställverk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,245 Less Arrow 36,165 Less Arrow 24,669
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 5,259 Less Arrow 3,564 Less Arrow 1,082
EBITDA 5,292 Less Arrow 3,691 Less Arrow 1,188
Total assets 20,746 Less Arrow 15,561 Less Arrow 11,062
Current assets 12,030 More Arrow 15,163 Less Arrow 10,834
Current liabilities 17,560 Less Arrow 11,785 Less Arrow 6,968
Equity capital 3,182 More Arrow 3,642 More Arrow 3,889
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,303 Less Arrow 3,288 Less Arrow 2,056
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 10,080 More Arrow 11,496 Less Arrow 700
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.