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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTH i Lund & Malmö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,019 More Arrow 74,135 More Arrow 93,559
Financial expenses 163 Less Arrow 104 Less Arrow 10
Earnings before taxes -3,862 More Arrow -1,562 More Arrow 1,500
EBITDA -3,371 More Arrow -1,053 More Arrow 2,087
Total assets 13,529 More Arrow 15,413 Less Arrow 15,388
Current assets 12,184 More Arrow 13,878 Less Arrow 13,608
Current liabilities 14,457 Less Arrow 12,276 Less Arrow 9,968
Equity capital -3,045 More Arrow 817 More Arrow 3,289
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,953 More Arrow 2,965 More Arrow 3,742
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 113.0% More Arrow 136.5%
Return on equity (ROE) 126.8% Less Arrow -191.2% More Arrow 45.6%
Change turnover -12,116 Less Arrow -19,424 More Arrow 1,293
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.