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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTH Kök i Jönköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,499 More Arrow 155,398 Less Arrow 117,454
Financial expenses 92 Less Arrow 42 Less Arrow 35
Earnings before taxes 11,453 More Arrow 20,208 Less Arrow 13,093
EBITDA 12,610 More Arrow 19,630 Less Arrow 12,419
Total assets 56,417 More Arrow 60,937 Less Arrow 40,570
Current assets 44,497 More Arrow 52,784 Less Arrow 32,909
Current liabilities 30,992 More Arrow 34,920 Less Arrow 23,726
Equity capital 24,686 More Arrow 25,257 Less Arrow 16,071
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,242 More Arrow 4,440 Less Arrow 4,050
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 -23,899 More Arrow 37,944 Less Arrow 23,620
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.