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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HTH i Lund & Malmö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,960 More Arrow 75,101 More Arrow 88,499
Financial expenses 168 Less Arrow 105 Less Arrow 9
Earnings before taxes -3,983 More Arrow -1,582 More Arrow 1,419
EBITDA -3,477 More Arrow -1,067 More Arrow 1,974
Total assets 13,952 More Arrow 15,614 Less Arrow 14,556
Current assets 12,565 More Arrow 14,059 Less Arrow 12,872
Current liabilities 14,909 Less Arrow 12,436 Less Arrow 9,429
Equity capital -3,140 More Arrow 828 More Arrow 3,111
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 21 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -22.5% More Arrow 5.3% More Arrow 21.4%
Turnover per employee 3,046 Less Arrow 3,004 More Arrow 3,540
Profit as a percentage of turnover -6.2% More Arrow -2.1% More Arrow 1.6%
Return on assets (ROA) -27.3% More Arrow -9.5% More Arrow 9.8%
Current ratio 84.3% More Arrow 113.1% More Arrow 136.5%
Return on equity (ROE) 126.8% Less Arrow -191.1% More Arrow 45.6%
Change turnover -12,495 Less Arrow -19,677 More Arrow 1,223
Change turnover % -16% Less Arrow -21% More Arrow 1%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -16% More Arrow 0% More Arrow 9%

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.