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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTC Högtryckscenter i Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,233 More Arrow 44,639 Less Arrow 34,115
Financial expenses 64 More Arrow 115 Less Arrow 53
Earnings before taxes 339 More Arrow 778 Less Arrow -674
EBITDA 570 More Arrow 975 Less Arrow -590
Total assets 13,135 Less Arrow 12,670 Less Arrow 12,420
Current assets 12,521 Less Arrow 12,348 Less Arrow 12,329
Current liabilities 8,114 Less Arrow 7,512 Less Arrow 6,595
Equity capital 4,255 Less Arrow 4,145 Less Arrow 3,536
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.4% More Arrow 32.7% Less Arrow 28.5%
Turnover per employee 2,731 More Arrow 2,976 Less Arrow 2,274
Profit as a percentage of turnover 0.9% More Arrow 1.7% Less Arrow -2.0%
Return on assets (ROA) 3.1% More Arrow 7.0% Less Arrow -5.0%
Current ratio 154.3% More Arrow 164.4% More Arrow 186.9%
Return on equity (ROE) 8.0% More Arrow 18.8% Less Arrow -19.1%
Change turnover -4,930 More Arrow 10,349 Less Arrow 1,632
Change turnover % -11% More Arrow 30% Less Arrow 5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -7% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.