TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HTM Försäljnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,613
|
7,215
|
9,470 |
Financial expenses |
24
|
19
|
21 |
Earnings before taxes |
-373
|
-580
|
-313 |
EBITDA |
-282
|
-468
|
-207 |
Total assets |
4,271
|
4,493
|
6,045 |
Current assets |
3,479
|
3,592
|
5,144 |
Current liabilities |
1,310
|
909
|
1,205 |
Equity capital |
2,714
|
3,187
|
4,188 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.5%
|
70.9%
|
69.3% |
Turnover per employee |
3,204
|
2,405
|
3,157 |
Profit as a percentage of turnover |
-3.9%
|
-8.0%
|
-3.3% |
Return on assets (ROA) |
-8.2%
|
-12.5%
|
-4.8% |
Current ratio |
265.6%
|
395.2%
|
426.9% |
Return on equity (ROE) |
-13.7%
|
-18.2%
|
-7.5% |
Change turnover |
2,361
|
-1,488
|
-3,116 |
Change turnover % |
33%
|
-17%
|
-25% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.