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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTS Safety AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,606 Less Arrow 6,154 Less Arrow 4,414
Financial expenses 10 Less Arrow 2 More Arrow 10
Earnings before taxes 227 Less Arrow 173 More Arrow 281
EBITDA 281 Less Arrow 226 More Arrow 348
Total assets 1,663 More Arrow 1,710 Less Arrow 1,417
Current assets 1,544 More Arrow 1,545 Less Arrow 1,184
Current liabilities 1,033 More Arrow 1,083 Less Arrow 734
Equity capital 629 Less Arrow 628 More Arrow 683
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 34 Less Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.8% Less Arrow 36.7% More Arrow 48.2%
Turnover per employee 194 More Arrow 205 Less Arrow 138
Profit as a percentage of turnover 3.4% Less Arrow 2.8% More Arrow 6.4%
Return on assets (ROA) 14.3% Less Arrow 10.2% More Arrow 20.5%
Current ratio 149.5% Less Arrow 142.7% More Arrow 161.3%
Return on equity (ROE) 36.1% Less Arrow 27.5% More Arrow 41.1%
Change turnover 433 More Arrow 2,098 Less Arrow 557
Change turnover % 7% More Arrow 52% Less Arrow 14%
Chg. No. of employees 4 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 13% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.