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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTM Perssons Såg & Skog AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/08 2021/08
Turnover 2,819 More Arrow 3,186 Less Arrow 3,066
Financial expenses 163 Less Arrow 86 Less Arrow 84
Earnings before taxes 126 More Arrow 698 Less Arrow 162
EBITDA 730 More Arrow 1,162 Less Arrow 539
Total assets 4,926 More Arrow 6,349 Less Arrow 3,433
Current assets 608 More Arrow 1,097 Less Arrow 571
Current liabilities 1,137 More Arrow 1,619 Less Arrow 1,105
Equity capital 1,017 Less Arrow 1,011 Less Arrow 384
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/08 2021/08
Solvency 20.6% Less Arrow 15.9% Less Arrow 11.2%
Turnover per employee 940 More Arrow 1,062 Less Arrow 1,022
Profit as a percentage of turnover 4.5% More Arrow 21.9% Less Arrow 5.3%
Return on assets (ROA) 5.9% More Arrow 12.3% Less Arrow 7.2%
Current ratio 53.5% More Arrow 67.8% Less Arrow 51.7%
Return on equity (ROE) 12.4% More Arrow 69.0% Less Arrow 42.2%
Change turnover -71 More Arrow 269 More Arrow 812
Change turnover % -2% More Arrow 9% More Arrow 36%
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 2023/06 2022/08 2021/08
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.