TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTH Kungens Kurva AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,603
|
43,797 | |
| Financial expenses |
16
|
21 | |
| Earnings before taxes |
955
|
2,220 | |
| EBITDA |
1,067
|
2,335 | |
| Total assets |
8,028
|
5,574 | |
| Current assets |
7,413
|
4,854 | |
| Current liabilities |
4,678
|
2,124 | |
| Equity capital |
3,143
|
3,243 | |
| - share capital |
50
|
50 | |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
58.2% | |
| Turnover per employee |
4,950
|
4,866 | |
| Profit as a percentage of turnover |
2.4%
|
5.1% | |
| Return on assets (ROA) |
12.1%
|
40.2% | |
| Current ratio |
158.5%
|
228.5% | |
| Return on equity (ROE) |
30.4%
|
68.5% | |
| Change turnover |
-4,194
|
4,420 | |
| Change turnover % |
8%
|
-10%
|
11% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
13%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.