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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HTH Odenplan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 184,998 Less Arrow 179,107 Less Arrow 175,689
Financial expenses 2 More Arrow 33 Less Arrow 3
Earnings before taxes 23,261 More Arrow 27,943 Less Arrow 22,943
EBITDA 23,046 More Arrow 27,976 Less Arrow 22,929
Total assets 34,488 More Arrow 36,499 Less Arrow 33,672
Current assets 33,981 More Arrow 36,499 Less Arrow 30,747
Current liabilities 16,226 Less Arrow 14,431 More Arrow 15,375
Equity capital 18,262 More Arrow 22,068 Less Arrow 18,297
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 60.5% Less Arrow 54.3%
Turnover per employee 9,737 Less Arrow 8,955 Less Arrow 8,784
Profit as a percentage of turnover 12.6% More Arrow 15.6% Less Arrow 13.1%
Return on assets (ROA) 67.5% More Arrow 76.6% Less Arrow 68.1%
Current ratio 209.4% More Arrow 252.9% Less Arrow 200.0%
Return on equity (ROE) 127.4% Less Arrow 126.6% Less Arrow 125.4%
Change turnover -6,818 More Arrow 8,698 Less Arrow -2,899
Change turnover % -4% More Arrow 5% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 More Arrow 10
Chg. No. of employees % -5% More Arrow 0% More Arrow 100%

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.