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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HTH Kök i Jönköping AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,238 More Arrow 133,213 More Arrow 146,993
Financial expenses 147 Less Arrow 93 Less Arrow 40
Earnings before taxes -2,959 More Arrow 11,602 More Arrow 19,115
EBITDA -1,435 More Arrow 12,774 More Arrow 18,568
Total assets 29,753 More Arrow 57,152 More Arrow 57,641
Current assets 18,761 More Arrow 45,077 More Arrow 49,929
Current liabilities 11,332 More Arrow 31,396 More Arrow 33,031
Equity capital 18,209 More Arrow 25,008 Less Arrow 23,891
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 28 More Arrow 31 More Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.2% Less Arrow 43.8% Less Arrow 41.4%
Turnover per employee 2,687 More Arrow 4,297 Less Arrow 4,200
Profit as a percentage of turnover -3.9% More Arrow 8.7% More Arrow 13.0%
Return on assets (ROA) -9.5% More Arrow 20.5% More Arrow 33.2%
Current ratio 165.6% Less Arrow 143.6% More Arrow 151.2%
Return on equity (ROE) -16.3% More Arrow 46.4% More Arrow 80.0%
Change turnover -60,376 More Arrow -24,210 More Arrow 35,892
Change turnover % -45% More Arrow -15% More Arrow 32%
Chg. No. of employees -3 Less Arrow -4 More Arrow 6
Chg. No. of employees % -10% Less Arrow -11% More Arrow 21%

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.