TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTH Kök i Jönköping AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,851
|
13,964
|
11,485 |
Financial expenses |
8
|
4
|
3 |
Earnings before taxes |
1,032
|
1,816
|
1,280 |
EBITDA |
1,136
|
1,764
|
1,214 |
Total assets |
5,084
|
5,476
|
3,967 |
Current assets |
4,010
|
4,743
|
3,218 |
Current liabilities |
2,793
|
3,138
|
2,320 |
Equity capital |
2,225
|
2,270
|
1,571 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
31
|
35
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.8%
|
41.5%
|
39.6% |
Turnover per employee |
382
|
399
|
396 |
Profit as a percentage of turnover |
8.7%
|
13.0%
|
11.1% |
Return on assets (ROA) |
20.5%
|
33.2%
|
32.3% |
Current ratio |
143.6%
|
151.1%
|
138.7% |
Return on equity (ROE) |
46.4%
|
80.0%
|
81.5% |
Change turnover |
-2,154
|
3,410
|
2,310 |
Change turnover % |
-15%
|
32%
|
25% |
Chg. No. of employees |
-4
|
6
|
1 |
Chg. No. of employees % |
-11%
|
21%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.