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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTH Kök i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,671 Less Arrow 18,710 More Arrow 33,094
Financial expenses 16 Equal arrow 16 Less Arrow 9
Earnings before taxes 471 Less Arrow -344 More Arrow 2,843
EBITDA 468 Less Arrow -364 More Arrow 2,847
Total assets 6,357 Less Arrow 5,969 More Arrow 9,055
Current assets 5,967 Less Arrow 5,699 More Arrow 8,905
Current liabilities 2,545 Less Arrow 1,985 More Arrow 3,784
Equity capital 3,572 More Arrow 3,744 More Arrow 4,989
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.2% More Arrow 62.7% Less Arrow 55.1%
Turnover per employee 3,278 Less Arrow 3,118 More Arrow 5,516
Profit as a percentage of turnover 2.4% Less Arrow -1.8% More Arrow 8.6%
Return on assets (ROA) 7.7% Less Arrow -5.5% More Arrow 31.5%
Current ratio 234.5% More Arrow 287.1% Less Arrow 235.3%
Return on equity (ROE) 13.2% Less Arrow -9.2% More Arrow 57.0%
Change turnover 961 Less Arrow -14,384 More Arrow 6,573
Change turnover % 5% Less Arrow -43% More Arrow 25%
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 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.