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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HTH Kök i Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,954 More Arrow 31,304 Less Arrow 25,864
Financial expenses 16 Less Arrow 9 More Arrow 12
Earnings before taxes -348 More Arrow 2,689 Less Arrow 1,483
EBITDA -369 More Arrow 2,693 Less Arrow 1,495
Total assets 6,047 More Arrow 8,565 Less Arrow 6,207
Current assets 5,773 More Arrow 8,423 Less Arrow 6,159
Current liabilities 2,011 More Arrow 3,579 Less Arrow 2,919
Equity capital 3,793 More Arrow 4,719 Less Arrow 3,167
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 55.1% Less Arrow 51.0%
Turnover per employee 3,159 More Arrow 5,217 Less Arrow 4,311
Profit as a percentage of turnover -1.8% More Arrow 8.6% Less Arrow 5.7%
Return on assets (ROA) -5.5% More Arrow 31.5% Less Arrow 24.1%
Current ratio 287.1% Less Arrow 235.3% Less Arrow 211.0%
Return on equity (ROE) -9.2% More Arrow 57.0% Less Arrow 46.8%
Change turnover -14,571 More Arrow 6,217 More Arrow 11,167
Change turnover % -43% More Arrow 25% More Arrow 76%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.