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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTS Safety AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,576 More Arrow 49,232 Less Arrow 45,767
Financial expenses 188 Less Arrow 77 Less Arrow 16
Earnings before taxes 1,877 Less Arrow 1,691 Less Arrow 1,288
EBITDA 2,230 Less Arrow 2,092 Less Arrow 1,679
Total assets 20,166 Less Arrow 12,391 More Arrow 12,719
Current assets 19,498 Less Arrow 11,506 Less Arrow 11,492
Current liabilities 15,699 Less Arrow 7,700 More Arrow 8,052
Equity capital 4,468 More Arrow 4,691 Less Arrow 4,667
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 33 More Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% More Arrow 37.9% Less Arrow 36.7%
Turnover per employee 1,381 More Arrow 1,448 More Arrow 1,526
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 10.3%
Current ratio 124.2% More Arrow 149.4% Less Arrow 142.7%
Return on equity (ROE) 42.0% Less Arrow 36.0% Less Arrow 27.6%
Change turnover -2,028 More Arrow 3,230 More Arrow 15,603
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.