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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HTE Produktion AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 369,981 More Arrow 393,218 Less Arrow 393,175
Financial expenses 67 More Arrow 211 Less Arrow 144
Earnings before taxes 7,639 More Arrow 8,209 More Arrow 16,327
EBITDA 7,785 More Arrow 8,691 More Arrow 16,465
Total assets 112,234 Less Arrow 105,643 Less Arrow 105,106
Current assets 78,445 Less Arrow 72,995 More Arrow 104,014
Current liabilities 73,788 Less Arrow 73,734 Less Arrow 65,976
Equity capital 37,399 Less Arrow 30,905 More Arrow 38,441
- share capital 567 Less Arrow 557 Less Arrow 520
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 4,253 More Arrow 4,681 Less Arrow 4,626
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 -30,327 More Arrow -27,855 More Arrow 75,193
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.