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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTE Produktion AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 415,657 Less Arrow 336,164 Less Arrow 290,985
Financial expenses 152 Less Arrow 30 Less Arrow 15
Earnings before taxes 17,261 Less Arrow 13,448 Less Arrow 13,441
EBITDA 17,406 Less Arrow 13,272 More Arrow 13,331
Total assets 111,116 Less Arrow 90,839 Less Arrow 83,504
Current assets 109,962 Less Arrow 75,548 Less Arrow 68,511
Current liabilities 69,749 Less Arrow 58,221 Less Arrow 51,006
Equity capital 40,639 Less Arrow 32,065 Less Arrow 31,945
- share capital 550 Equal arrow 550 Equal arrow 550
Employees (average) 85 More Arrow 87 Less Arrow 81

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.6% Less Arrow 35.3% More Arrow 38.3%
Turnover per employee 4,890 Less Arrow 3,864 Less Arrow 3,592
Profit as a percentage of turnover 4.2% Less Arrow 4.0% More Arrow 4.6%
Return on assets (ROA) 15.7% Less Arrow 14.8% More Arrow 16.1%
Current ratio 157.7% Less Arrow 129.8% More Arrow 134.3%
Return on equity (ROE) 42.5% Less Arrow 41.9% More Arrow 42.1%
Change turnover 79,493 Less Arrow 45,179 Less Arrow -21,968
Change turnover % 24% Less Arrow 16% Less Arrow -7%
Chg. No. of employees -2 More Arrow 6 Less Arrow -5
Chg. No. of employees % -2% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.