TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HTC Högtryckscenter i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,711
|
67,326
|
48,291 |
| Financial expenses |
102
|
173
|
75 |
| Earnings before taxes |
538
|
1,173
|
-953 |
| EBITDA |
904
|
1,470
|
-835 |
| Total assets |
20,857
|
19,110
|
17,581 |
| Current assets |
19,882
|
18,624
|
17,452 |
| Current liabilities |
12,885
|
11,330
|
9,335 |
| Equity capital |
6,756
|
6,251
|
5,005 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
32.7%
|
28.5% |
| Turnover per employee |
4,336
|
4,488
|
3,219 |
| Profit as a percentage of turnover |
0.9%
|
1.7%
|
-2.0% |
| Return on assets (ROA) |
3.1%
|
7.0%
|
-5.0% |
| Current ratio |
154.3%
|
164.4%
|
187.0% |
| Return on equity (ROE) |
8.0%
|
18.8%
|
-19.0% |
| Change turnover |
-7,829
|
15,609
|
2,311 |
| 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.