TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
HTS Invest AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
177,760
|
141,943
|
115,974 |
| Financial expenses |
1,927
|
1,148
|
630 |
| Earnings before taxes |
27,724
|
21,482
|
6,778 |
| Total assets |
197,349
|
188,614
|
171,902 |
| Current assets |
141,446
|
141,091
|
117,066 |
| Current liabilities |
44,112
|
36,805
|
25,906 |
| Equity capital |
125,021
|
118,674
|
109,109 |
| - share capital |
1,322
|
1,416
|
1,373 |
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 |
320.7%
|
383.3%
|
451.9% |
| Return on equity (ROE) |
22.2%
|
18.1%
|
6.2% |
| Change turnover |
45,222
|
22,376
|
-65,411 |
| 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.