TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HTS Invest AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
103,463
|
119,397
|
94,851 |
| Financial expenses |
1,311
|
1,294
|
767 |
| Earnings before taxes |
6,599
|
18,621
|
14,355 |
| Total assets |
134,158
|
132,554
|
126,038 |
| Current assets |
100,015
|
95,005
|
94,282 |
| Current liabilities |
34,430
|
29,629
|
24,594 |
| Equity capital |
81,751
|
83,973
|
79,302 |
| - share capital |
843
|
888
|
946 |
| Employees (average) | 3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
60.9%
|
63.4%
|
62.9% |
| Turnover per employee | 34,488 | ||
| Profit as a percentage of turnover |
6.4%
|
15.6%
|
15.1% |
| Return on assets (ROA) |
5.9%
|
15.0%
|
12.0% |
| Current ratio |
290.5%
|
320.6%
|
383.4% |
| Return on equity (ROE) |
8.1%
|
22.2%
|
18.1% |
| Change turnover |
-9,940
|
30,374
|
14,953 |
| Change turnover % |
-9%
|
34%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.