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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTM Försäljnings AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,916 Less Arrow 1,290 Less Arrow 970
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 24 Less Arrow -50 Less Arrow -78
EBITDA 36 Less Arrow -38 Less Arrow -63
Total assets 552 More Arrow 573 More Arrow 604
Current assets 464 More Arrow 467 More Arrow 483
Current liabilities 175 More Arrow 176 Less Arrow 122
Equity capital 354 More Arrow 364 More Arrow 429
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% Less Arrow 63.5% More Arrow 71.0%
Turnover per employee 639 Less Arrow 430 Less Arrow 323
Profit as a percentage of turnover 1.3% Less Arrow -3.9% Less Arrow -8.0%
Return on assets (ROA) 4.9% Less Arrow -8.2% Less Arrow -12.4%
Current ratio 265.1% More Arrow 265.3% More Arrow 395.9%
Return on equity (ROE) 6.8% Less Arrow -13.7% Less Arrow -18.2%
Change turnover 670 Less Arrow 317 Less Arrow -200
Change turnover % 54% Less Arrow 33% Less Arrow -17%
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.