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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 2023/12 2022/12 2021/12
Turnover 75,101 More Arrow 88,499 More Arrow 89,980
Financial expenses 105 Less Arrow 9 More Arrow 80
Earnings before taxes -1,582 More Arrow 1,419 More Arrow 4,028
EBITDA -1,067 More Arrow 1,974 More Arrow 4,691
Total assets 15,614 Less Arrow 14,556 More Arrow 16,158
Current assets 14,059 Less Arrow 12,872 More Arrow 15,269
Current liabilities 12,436 Less Arrow 9,429 More Arrow 10,873
Equity capital 828 More Arrow 3,111 More Arrow 5,003
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 25 Equal arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.3% More Arrow 21.4% More Arrow 31.0%
Turnover per employee 3,004 More Arrow 3,540 More Arrow 3,912
Profit as a percentage of turnover -2.1% More Arrow 1.6% More Arrow 4.5%
Return on assets (ROA) -9.5% More Arrow 9.8% More Arrow 25.4%
Current ratio 113.1% More Arrow 136.5% More Arrow 140.4%
Return on equity (ROE) -191.1% More Arrow 45.6% More Arrow 80.5%
Change turnover -19,677 More Arrow 1,223 More Arrow 48,117
Change turnover % -21% More Arrow 1% More Arrow 115%
Chg. No. of employees 0 More Arrow 2 More Arrow 8
Chg. No. of employees % 0% More Arrow 9% More Arrow 53%

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.