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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HTE Produktion AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 232,995 More Arrow 260,717 More Arrow 277,756
Financial expenses 42 More Arrow 140 Less Arrow 102
Earnings before taxes 4,811 More Arrow 5,443 More Arrow 11,534
EBITDA 4,903 More Arrow 5,762 More Arrow 11,631
Total assets 70,679 Less Arrow 70,045 More Arrow 74,251
Current assets 49,400 Less Arrow 48,398 More Arrow 73,480
Current liabilities 46,468 More Arrow 48,888 Less Arrow 46,609
Equity capital 23,552 Less Arrow 20,491 More Arrow 27,156
- share capital 357 More Arrow 369 Less Arrow 368
Employees (average) 87 Less Arrow 84 More Arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.3% Less Arrow 29.3% More Arrow 36.6%
Turnover per employee 2,678 More Arrow 3,104 More Arrow 3,268
Profit as a percentage of turnover 2.1% Equal arrow 2.1% More Arrow 4.2%
Return on assets (ROA) 6.9% More Arrow 8.0% More Arrow 15.7%
Current ratio 106.3% Less Arrow 99.0% More Arrow 157.7%
Return on equity (ROE) 20.4% More Arrow 26.6% More Arrow 42.5%
Change turnover -19,099 More Arrow -18,469 More Arrow 53,120
Change turnover % -8% More Arrow -7% More Arrow 24%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 4% Less Arrow -1% Less Arrow -2%

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.