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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 2024/12 2023/12 2022/12
Turnover 72,955 More Arrow 131,499 More Arrow 155,398
Financial expenses 143 Less Arrow 92 Less Arrow 42
Earnings before taxes -2,869 More Arrow 11,453 More Arrow 20,208
EBITDA -1,391 More Arrow 12,610 More Arrow 19,630
Total assets 28,850 More Arrow 56,417 More Arrow 60,937
Current assets 18,192 More Arrow 44,497 More Arrow 52,784
Current liabilities 10,988 More Arrow 30,992 More Arrow 34,920
Equity capital 17,656 More Arrow 24,686 More Arrow 25,257
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,606 More Arrow 4,242 More Arrow 4,440
Profit as a percentage of turnover -3.9% More Arrow 8.7% More Arrow 13.0%
Return on assets (ROA) -9.4% More Arrow 20.5% More Arrow 33.2%
Current ratio 165.6% Less Arrow 143.6% More Arrow 151.2%
Return on equity (ROE) -16.2% More Arrow 46.4% More Arrow 80.0%
Change turnover -58,544 More Arrow -23,899 More Arrow 37,944
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.