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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTK Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,879 Less Arrow 1,594 Less Arrow 1,177
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -7 Less Arrow -22 Less Arrow -133
EBITDA 160 Less Arrow 104 Less Arrow -133
Total assets 2,213 Less Arrow 2,052 Less Arrow 1,295
Current assets 1,058 Less Arrow 728 Less Arrow 595
Current liabilities 619 Less Arrow 451 Less Arrow 320
Equity capital 85 More Arrow 92 More Arrow 114
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.8% More Arrow 4.5% More Arrow 8.8%
Turnover per employee 1,879 Less Arrow 1,594 Less Arrow 1,177
Profit as a percentage of turnover -0.4% Less Arrow -1.4% Less Arrow -11.3%
Return on assets (ROA) -0.3% Less Arrow -1.1% Less Arrow -10.3%
Current ratio 170.9% Less Arrow 161.4% More Arrow 185.9%
Return on equity (ROE) -8.2% Less Arrow -23.9% Less Arrow -116.7%
Change turnover 285 More Arrow 417 Less Arrow 70
Change turnover % 18% More Arrow 35% Less Arrow 6%
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.