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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTM Försäljnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,312 Less Arrow 10,797 More Arrow 13,024
Financial expenses 35 Less Arrow 29 Equal arrow 29
Earnings before taxes -555 Less Arrow -868 More Arrow -430
EBITDA -420 Less Arrow -701 More Arrow -285
Total assets 6,359 More Arrow 6,724 More Arrow 8,314
Current assets 5,179 More Arrow 5,376 More Arrow 7,074
Current liabilities 1,951 Less Arrow 1,360 More Arrow 1,657
Equity capital 4,041 More Arrow 4,769 More Arrow 5,759
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% More Arrow 70.9% Less Arrow 69.3%
Turnover per employee 4,771 Less Arrow 3,599 More Arrow 4,341
Profit as a percentage of turnover -3.9% Less Arrow -8.0% More Arrow -3.3%
Return on assets (ROA) -8.2% Less Arrow -12.5% More Arrow -4.8%
Current ratio 265.5% More Arrow 395.3% More Arrow 426.9%
Return on equity (ROE) -13.7% Less Arrow -18.2% More Arrow -7.5%
Change turnover 3,515 Less Arrow -2,227 Less Arrow -4,286
Change turnover % 33% Less Arrow -17% Less Arrow -25%
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 2023/12 2022/12 2021/12
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.