TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HTK Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,220
|
1,071
|
787 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-5
|
-15
|
-89 |
| EBITDA |
104
|
70
|
-89 |
| Total assets |
1,437
|
1,378
|
865 |
| Current assets |
687
|
489
|
398 |
| Current liabilities |
402
|
303
|
214 |
| Equity capital |
55
|
62
|
76 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.8%
|
4.5%
|
8.8% |
| Turnover per employee |
1,220
|
1,071
|
787 |
| Profit as a percentage of turnover |
-0.4%
|
-1.4%
|
-11.3% |
| Return on assets (ROA) |
-0.3%
|
-1.1%
|
-10.3% |
| Current ratio |
170.9%
|
161.4%
|
186.0% |
| Return on equity (ROE) |
-9.1%
|
-24.2%
|
-117.1% |
| Change turnover |
185
|
280
|
47 |
| Change turnover % |
18%
|
35%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.