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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTH i Lund & Malmö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,135 More Arrow 93,559 Less Arrow 92,266
Financial expenses 104 Less Arrow 10 More Arrow 82
Earnings before taxes -1,562 More Arrow 1,500 More Arrow 4,130
EBITDA -1,053 More Arrow 2,087 More Arrow 4,810
Total assets 15,413 Less Arrow 15,388 More Arrow 16,569
Current assets 13,878 Less Arrow 13,608 More Arrow 15,657
Current liabilities 12,276 Less Arrow 9,968 More Arrow 11,149
Equity capital 817 More Arrow 3,289 More Arrow 5,130
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,965 More Arrow 3,742 More Arrow 4,012
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 113.0% More Arrow 136.5% More Arrow 140.4%
Return on equity (ROE) -191.2% More Arrow 45.6% More Arrow 80.5%
Change turnover -19,424 More Arrow 1,293 More Arrow 49,340
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.