TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTS Invest AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
159,307
|
177,760
|
141,943 |
| Financial expenses |
2,018
|
1,927
|
1,148 |
| Earnings before taxes |
10,160
|
27,724
|
21,482 |
| Total assets |
206,570
|
197,349
|
188,614 |
| Current assets |
153,997
|
141,446
|
141,091 |
| Current liabilities |
53,013
|
44,112
|
36,805 |
| Equity capital |
125,875
|
125,021
|
118,674 |
| - share capital |
1,298
|
1,322
|
1,416 |
| 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 | 53,102 | ||
| 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%
|
383.3% |
| Return on equity (ROE) |
8.1%
|
22.2%
|
18.1% |
| Change turnover |
-15,305
|
45,222
|
22,376 |
| 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.