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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 2024/12 2023/12 2022/12
Turnover 6,109 More Arrow 6,606 Less Arrow 6,154
Financial expenses 25 Less Arrow 10 Less Arrow 2
Earnings before taxes 252 Less Arrow 227 Less Arrow 173
EBITDA 299 Less Arrow 281 Less Arrow 226
Total assets 2,703 Less Arrow 1,663 More Arrow 1,710
Current assets 2,614 Less Arrow 1,544 More Arrow 1,545
Current liabilities 2,104 Less Arrow 1,033 More Arrow 1,083
Equity capital 599 More Arrow 629 Less Arrow 628
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 33 More Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% More Arrow 37.8% Less Arrow 36.7%
Turnover per employee 185 More Arrow 194 More Arrow 205
Profit as a percentage of turnover 4.1% Less Arrow 3.4% Less Arrow 2.8%
Return on assets (ROA) 10.2% More Arrow 14.3% Less Arrow 10.2%
Current ratio 124.2% More Arrow 149.5% Less Arrow 142.7%
Return on equity (ROE) 42.1% Less Arrow 36.1% Less Arrow 27.5%
Change turnover -272 More Arrow 433 More Arrow 2,098
Change turnover % -4% More Arrow 7% More Arrow 52%
Chg. No. of employees -1 More Arrow 4 Less Arrow -2
Chg. No. of employees % -3% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.