TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTC Högtryckscenter i Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,125
|
5,990
|
4,588 |
| Financial expenses |
9
|
15
|
7 |
| Earnings before taxes |
45
|
104
|
-91 |
| EBITDA |
76
|
131
|
-79 |
| Total assets |
1,761
|
1,700
|
1,670 |
| Current assets |
1,678
|
1,657
|
1,658 |
| Current liabilities |
1,088
|
1,008
|
887 |
| Equity capital |
570
|
556
|
475 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
32.7%
|
28.4% |
| Turnover per employee |
366
|
399
|
306 |
| Profit as a percentage of turnover |
0.9%
|
1.7%
|
-2.0% |
| Return on assets (ROA) |
3.1%
|
7.0%
|
-5.0% |
| Current ratio |
154.2%
|
164.4%
|
186.9% |
| Return on equity (ROE) |
7.9%
|
18.7%
|
-19.2% |
| Change turnover |
-661
|
1,389
|
220 |
| Change turnover % |
-11%
|
30%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-7%
|
0%
|
0% |
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.