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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 Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,244 More Arrow 33,105 More Arrow 34,712
Financial expenses 19 Less Arrow 15 Less Arrow 13
Earnings before taxes 2,058 More Arrow 5,360 Less Arrow 3,552
EBITDA 2,308 More Arrow 5,671 Less Arrow 4,048
Total assets 13,936 Less Arrow 13,793 More Arrow 14,380
Current assets 13,404 Less Arrow 13,344 More Arrow 13,839
Current liabilities 10,802 Less Arrow 9,858 More Arrow 10,983
Equity capital 2,988 More Arrow 3,734 Less Arrow 3,131
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% More Arrow 27.1% Less Arrow 21.8%
Turnover per employee 4,207 Less Arrow 3,678 More Arrow 4,339
Profit as a percentage of turnover 8.2% More Arrow 16.2% Less Arrow 10.2%
Return on assets (ROA) 14.9% More Arrow 39.0% Less Arrow 24.8%
Current ratio 124.1% More Arrow 135.4% Less Arrow 126.0%
Return on equity (ROE) 68.9% More Arrow 143.5% Less Arrow 113.4%
Change turnover -10,210 More Arrow -564 More Arrow 7,524
Change turnover % -29% More Arrow -2% More Arrow 28%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 13% Less Arrow 0%

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.