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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

HTE Produktion AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 393,218 Less Arrow 393,175 Less Arrow 327,835
Financial expenses 211 Less Arrow 144 Less Arrow 29
Earnings before taxes 8,209 More Arrow 16,327 Less Arrow 13,115
EBITDA 8,691 More Arrow 16,465 Less Arrow 12,943
Total assets 105,643 Less Arrow 105,106 Less Arrow 88,588
Current assets 72,995 More Arrow 104,014 Less Arrow 73,676
Current liabilities 73,734 Less Arrow 65,976 Less Arrow 56,778
Equity capital 30,905 More Arrow 38,441 Less Arrow 31,271
- share capital 557 Less Arrow 520 More Arrow 536
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 4,681 Less Arrow 4,626 Less Arrow 3,768
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 -27,855 More Arrow 75,193 Less Arrow 44,060
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.