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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 2023/12 2022/12 2021/12
Turnover 182,618 More Arrow 189,348 Less Arrow 180,153
Financial expenses 2 More Arrow 35 Less Arrow 3
Earnings before taxes 22,962 More Arrow 29,541 Less Arrow 23,526
EBITDA 22,750 More Arrow 29,576 Less Arrow 23,512
Total assets 34,044 More Arrow 38,586 Less Arrow 34,528
Current assets 33,544 More Arrow 38,586 Less Arrow 31,528
Current liabilities 16,017 Less Arrow 15,256 More Arrow 15,766
Equity capital 18,027 More Arrow 23,330 Less Arrow 18,762
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,611 Less Arrow 9,467 Less Arrow 9,008
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 -6,730 More Arrow 9,195 Less Arrow -2,973
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.