TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HTS Invest AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
164,293
|
180,077
|
134,266 |
| Financial expenses |
2,081
|
1,952
|
1,086 |
| Earnings before taxes |
10,478
|
28,085
|
20,320 |
| Total assets |
213,035
|
199,921
|
178,412 |
| Current assets |
158,817
|
143,289
|
133,460 |
| Current liabilities |
54,672
|
44,687
|
34,814 |
| Equity capital |
129,815
|
126,650
|
112,255 |
| - share capital |
1,339
|
1,339
|
1,339 |
| 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 | 54,764 | ||
| 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%
|
320.7%
|
383.4% |
| Return on equity (ROE) |
8.1%
|
22.2%
|
18.1% |
| Change turnover |
-15,784
|
45,811
|
21,166 |
| 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.