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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTE Produktion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 260,717 More Arrow 277,756 Less Arrow 244,435
Financial expenses 140 Less Arrow 102 Less Arrow 22
Earnings before taxes 5,443 More Arrow 11,534 Less Arrow 9,778
EBITDA 5,762 More Arrow 11,631 Less Arrow 9,650
Total assets 70,045 More Arrow 74,251 Less Arrow 66,052
Current assets 48,398 More Arrow 73,480 Less Arrow 54,933
Current liabilities 48,888 Less Arrow 46,609 Less Arrow 42,334
Equity capital 20,491 More Arrow 27,156 Less Arrow 23,315
- share capital 369 Less Arrow 368 More Arrow 400
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 3,104 More Arrow 3,268 Less Arrow 2,810
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 157.7% Less Arrow 129.8%
Return on equity (ROE) 26.6% More Arrow 42.5% Less Arrow 41.9%
Change turnover -18,469 More Arrow 53,120 Less Arrow 32,851
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.