TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
HTS Invest AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
16,020
|
12,755
|
11,340 |
| Financial expenses |
174
|
103
|
62 |
| Earnings before taxes |
2,499
|
1,930
|
663 |
| Total assets |
17,786
|
16,949
|
16,809 |
| Current assets |
12,747
|
12,679
|
11,447 |
| Current liabilities |
3,975
|
3,307
|
2,533 |
| Equity capital |
11,267
|
10,664
|
10,669 |
| - share capital |
119
|
127
|
134 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.3%
|
62.9%
|
63.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.6%
|
15.1%
|
5.8% |
| Return on assets (ROA) |
15.0%
|
12.0%
|
4.3% |
| Current ratio |
320.7%
|
383.4%
|
451.9% |
| Return on equity (ROE) |
22.2%
|
18.1%
|
6.2% |
| Change turnover |
4,075
|
2,011
|
-6,396 |
| Change turnover % |
34%
|
19%
|
-36% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.