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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTH Odenplan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,188 More Arrow 182,618 More Arrow 189,348
Financial expenses 1 More Arrow 2 More Arrow 35
Earnings before taxes 9,558 More Arrow 22,962 More Arrow 29,541
EBITDA 9,344 More Arrow 22,750 More Arrow 29,576
Total assets 25,530 More Arrow 34,044 More Arrow 38,586
Current assets 24,530 More Arrow 33,544 More Arrow 38,586
Current liabilities 18,079 Less Arrow 16,017 Less Arrow 15,256
Equity capital 7,451 More Arrow 18,027 More Arrow 23,330
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,279 More Arrow 9,611 Less Arrow 9,467
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 -73,430 More Arrow -6,730 More Arrow 9,195
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.