TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTH i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,044
|
74,787
|
68,350 |
| Financial expenses |
46
|
6
|
3 |
| Earnings before taxes |
-186
|
1,852
|
468 |
| EBITDA |
330
|
2,331
|
858 |
| Total assets |
9,074
|
9,657
|
7,921 |
| Current assets |
7,927
|
8,491
|
7,055 |
| Current liabilities |
8,031
|
7,129
|
6,902 |
| Equity capital |
1,043
|
2,475
|
1,019 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.5%
|
25.6%
|
12.9% |
| Turnover per employee |
3,947
|
4,155
|
3,797 |
| Profit as a percentage of turnover |
-0.3%
|
2.5%
|
0.7% |
| Return on assets (ROA) |
-1.5%
|
19.2%
|
5.9% |
| Current ratio |
98.7%
|
119.1%
|
102.2% |
| Return on equity (ROE) |
-17.8%
|
74.8%
|
45.9% |
| Change turnover |
-3,743
|
6,437
|
13,427 |
| Change turnover % |
-5%
|
9%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.