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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTE Produktion AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 34,982 More Arrow 37,351 Less Arrow 32,871
Financial expenses 19 Less Arrow 14 Less Arrow 3
Earnings before taxes 730 More Arrow 1,551 Less Arrow 1,315
EBITDA 773 More Arrow 1,564 Less Arrow 1,298
Total assets 9,398 More Arrow 9,985 Less Arrow 8,882
Current assets 6,494 More Arrow 9,881 Less Arrow 7,387
Current liabilities 6,560 Less Arrow 6,268 Less Arrow 5,693
Equity capital 2,749 More Arrow 3,652 Less Arrow 3,135
- share capital 50 Less Arrow 49 More Arrow 54
Employees (average) 84 More Arrow 85 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 36.6% Less Arrow 35.3%
Turnover per employee 416 More Arrow 439 Less Arrow 378
Profit as a percentage of turnover 2.1% More Arrow 4.2% Less Arrow 4.0%
Return on assets (ROA) 8.0% More Arrow 15.7% Less Arrow 14.8%
Current ratio 99.0% More Arrow 157.6% Less Arrow 129.8%
Return on equity (ROE) 26.6% More Arrow 42.5% Less Arrow 41.9%
Change turnover -2,478 More Arrow 7,143 Less Arrow 4,418
Change turnover % -7% More Arrow 24% Less Arrow 16%
Chg. No. of employees -1 Less Arrow -2 More Arrow 6
Chg. No. of employees % -1% Less Arrow -2% More Arrow 7%

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.