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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTE Produktion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 358,753 More Arrow 388,160 More Arrow 415,657
Financial expenses 65 More Arrow 208 Less Arrow 152
Earnings before taxes 7,407 More Arrow 8,103 More Arrow 17,261
EBITDA 7,549 More Arrow 8,579 More Arrow 17,406
Total assets 108,828 Less Arrow 104,284 More Arrow 111,116
Current assets 76,064 Less Arrow 72,056 More Arrow 109,962
Current liabilities 71,549 More Arrow 72,785 Less Arrow 69,749
Equity capital 36,264 Less Arrow 30,507 More Arrow 40,639
- share capital 550 Equal arrow 550 Equal arrow 550
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 4,124 More Arrow 4,621 More Arrow 4,890
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 -29,407 More Arrow -27,497 More Arrow 79,493
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.