TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
HTS Invest AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
119,397
|
94,851
|
84,328 |
| Financial expenses |
1,294
|
767
|
458 |
| Earnings before taxes |
18,621
|
14,355
|
4,928 |
| Total assets |
132,554
|
126,038
|
124,996 |
| Current assets |
95,005
|
94,282
|
85,122 |
| Current liabilities |
29,629
|
24,594
|
18,837 |
| Equity capital |
83,973
|
79,302
|
79,337 |
| - share capital |
888
|
946
|
998 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
63.4%
|
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 |
320.6%
|
383.4%
|
451.9% |
| Return on equity (ROE) |
22.2%
|
18.1%
|
6.2% |
| Change turnover |
30,374
|
14,953
|
-47,562 |
| 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.