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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 2024/12 2023/12 2022/12
Turnover 112,605 More Arrow 184,998 Less Arrow 179,107
Financial expenses 1 More Arrow 2 More Arrow 33
Earnings before taxes 9,857 More Arrow 23,261 More Arrow 27,943
EBITDA 9,636 More Arrow 23,046 More Arrow 27,976
Total assets 26,329 More Arrow 34,488 More Arrow 36,499
Current assets 25,298 More Arrow 33,981 More Arrow 36,499
Current liabilities 18,645 Less Arrow 16,226 Less Arrow 14,431
Equity capital 7,684 More Arrow 18,262 More Arrow 22,068
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% More Arrow 53.0% More Arrow 60.5%
Turnover per employee 7,507 More Arrow 9,737 Less Arrow 8,955
Profit as a percentage of turnover 8.8% More Arrow 12.6% More Arrow 15.6%
Return on assets (ROA) 37.4% More Arrow 67.5% More Arrow 76.6%
Current ratio 135.7% More Arrow 209.4% More Arrow 252.9%
Return on equity (ROE) 128.3% Less Arrow 127.4% Less Arrow 126.6%
Change turnover -75,728 More Arrow -6,818 More Arrow 8,698
Change turnover % -40% More Arrow -4% More Arrow 5%
Chg. No. of employees -4 More Arrow -1 More Arrow 0
Chg. No. of employees % -21% More Arrow -5% More 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.