TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HTH i Lund & Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,279
|
49,795
|
62,519 |
| Financial expenses |
106
|
70
|
7 |
| Earnings before taxes |
-2,508
|
-1,049
|
1,002 |
| EBITDA |
-2,189
|
-707
|
1,395 |
| Total assets |
8,787
|
10,353
|
10,283 |
| Current assets |
7,913
|
9,321
|
9,093 |
| Current liabilities |
9,389
|
8,245
|
6,661 |
| Equity capital |
-1,978
|
549
|
2,198 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-22.5%
|
5.3%
|
21.4% |
| Turnover per employee |
1,918
|
1,992
|
2,501 |
| Profit as a percentage of turnover |
-6.2%
|
-2.1%
|
1.6% |
| Return on assets (ROA) |
-27.3%
|
-9.5%
|
9.8% |
| Current ratio |
84.3%
|
113.1%
|
136.5% |
| Return on equity (ROE) |
126.8%
|
-191.1%
|
45.6% |
| Change turnover |
-7,869
|
-13,047
|
864 |
| Change turnover % |
-16%
|
-21%
|
1% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-16%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.