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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTK Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,151 Less Arrow 1,851 Less Arrow 1,262
Financial expenses 499 More Arrow 1,200 Less Arrow 5
Earnings before taxes 1,661 Less Arrow -842 More Arrow 4,450
EBITDA 1,115 Less Arrow 687 Less Arrow 286
Total assets 90,563 Less Arrow 89,203 More Arrow 97,885
Current assets 29,608 Less Arrow 10,780 More Arrow 18,920
Current liabilities 3,083 Less Arrow 1,135 More Arrow 5,920
Equity capital 87,381 More Arrow 88,008 More Arrow 88,913
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,151
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 960.4% Less Arrow 949.8% Less Arrow 319.6%
Return on equity (ROE) 1.9% Less Arrow -1.0% More Arrow 5.0%
Change turnover 300 More Arrow 589 Less Arrow 244
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.