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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HTH Kök i Jönköping AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,213 More Arrow 146,993 Less Arrow 114,544
Financial expenses 93 Less Arrow 40 Less Arrow 34
Earnings before taxes 11,602 More Arrow 19,115 Less Arrow 12,769
EBITDA 12,774 More Arrow 18,568 Less Arrow 12,111
Total assets 57,152 More Arrow 57,641 Less Arrow 39,565
Current assets 45,077 More Arrow 49,929 Less Arrow 32,094
Current liabilities 31,396 More Arrow 33,031 Less Arrow 23,138
Equity capital 25,008 Less Arrow 23,891 Less Arrow 15,673
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 31 More Arrow 35 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 41.4% Less Arrow 39.6%
Turnover per employee 4,297 Less Arrow 4,200 Less Arrow 3,950
Profit as a percentage of turnover 8.7% More Arrow 13.0% Less Arrow 11.1%
Return on assets (ROA) 20.5% More Arrow 33.2% Less Arrow 32.4%
Current ratio 143.6% More Arrow 151.2% Less Arrow 138.7%
Return on equity (ROE) 46.4% More Arrow 80.0% More Arrow 81.5%
Change turnover -24,210 More Arrow 35,892 Less Arrow 23,035
Change turnover % -15% More Arrow 32% Less Arrow 25%
Chg. No. of employees -4 More Arrow 6 Less Arrow 1
Chg. No. of employees % -11% More Arrow 21% Less Arrow 4%

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.