TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HTM Försäljnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,499
|
10,213
|
12,701 |
| Financial expenses |
35
|
27
|
28 |
| Earnings before taxes |
-562
|
-821
|
-419 |
| EBITDA |
-425
|
-663
|
-278 |
| Total assets |
6,442
|
6,360
|
8,108 |
| Current assets |
5,246
|
5,085
|
6,899 |
| Current liabilities |
1,976
|
1,286
|
1,616 |
| Equity capital |
4,094
|
4,511
|
5,616 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.6%
|
70.9%
|
69.3% |
| Turnover per employee |
4,833
|
3,404
|
4,234 |
| Profit as a percentage of turnover |
-3.9%
|
-8.0%
|
-3.3% |
| Return on assets (ROA) |
-8.2%
|
-12.5%
|
-4.8% |
| Current ratio |
265.5%
|
395.4%
|
426.9% |
| Return on equity (ROE) |
-13.7%
|
-18.2%
|
-7.5% |
| Change turnover |
3,561
|
-2,107
|
-4,180 |
| 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.