TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTH Odenplan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,506
|
16,458
|
17,015 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
832
|
2,069
|
2,655 |
| EBITDA |
813
|
2,050
|
2,658 |
| Total assets |
2,223
|
3,068
|
3,467 |
| Current assets |
2,136
|
3,023
|
3,467 |
| Current liabilities |
1,574
|
1,443
|
1,371 |
| Equity capital |
649
|
1,625
|
2,096 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
53.0%
|
60.5% |
| Turnover per employee |
634
|
866
|
851 |
| Profit as a percentage of turnover |
8.8%
|
12.6%
|
15.6% |
| Return on assets (ROA) |
37.4%
|
67.4%
|
76.7% |
| Current ratio |
135.7%
|
209.5%
|
252.9% |
| Return on equity (ROE) |
128.2%
|
127.3%
|
126.7% |
| Change turnover |
-6,393
|
-607
|
826 |
| Change turnover % |
-40%
|
-4%
|
5% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-21%
|
-5%
|
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.