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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTK Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,365 Less Arrow 1,218 Less Arrow 911
Financial expenses 317 More Arrow 790 Less Arrow 4
Earnings before taxes 1,054 Less Arrow -554 More Arrow 3,212
EBITDA 708 Less Arrow 452 Less Arrow 206
Total assets 57,470 More Arrow 58,719 More Arrow 70,645
Current assets 18,789 Less Arrow 7,096 More Arrow 13,655
Current liabilities 1,956 Less Arrow 747 More Arrow 4,273
Equity capital 55,451 More Arrow 57,933 More Arrow 64,170
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 96.5% More Arrow 98.7% Less Arrow 90.8%
Turnover per employee 1,365
Profit as a percentage of turnover 77.2% Less Arrow -45.5% More Arrow 352.6%
Return on assets (ROA) 2.4% Less Arrow 0.4% More Arrow 4.6%
Current ratio 960.6% Less Arrow 949.9% Less Arrow 319.6%
Return on equity (ROE) 1.9% Less Arrow -1.0% More Arrow 5.0%
Change turnover 190 More Arrow 388 Less Arrow 176
Change turnover % 16% More Arrow 47% Less Arrow 24%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.