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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTK Forsyning A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,443 Less Arrow 31,151 Less Arrow 30,892
Earnings before taxes -25,309 More Arrow -19,444 Less Arrow -37,007
Total assets 1,962,047 Less Arrow 1,918,991 More Arrow 1,949,218
Current assets 10,598 Less Arrow 6,570 Less Arrow 5,660
Current liabilities 12,695 Less Arrow 9,960 More Arrow 10,489
Equity capital 1,949,351 Less Arrow 1,909,030 More Arrow 1,938,729
- share capital 15,397 Less Arrow 14,888 More Arrow 14,965
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 99.4% More Arrow 99.5% Equal arrow 99.5%
Turnover per employee 984 Less Arrow 890 Less Arrow 883
Profit as a percentage of turnover -73.5% More Arrow -62.4% Less Arrow -119.8%
Return on assets (ROA)
Current ratio 83.5% Less Arrow 66.0% Less Arrow 54.0%
Return on equity (ROE) -1.3% More Arrow -1.0% Less Arrow -1.9%
Change turnover 2,226 Less Arrow 417 Less Arrow -175
Change turnover % 7% Less Arrow 1% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.