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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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HTS Safety AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,372 More Arrow 74,253 Less Arrow 64,785
Financial expenses 298 Less Arrow 116 Less Arrow 23
Earnings before taxes 2,980 Less Arrow 2,550 Less Arrow 1,823
EBITDA 3,541 Less Arrow 3,155 Less Arrow 2,376
Total assets 32,023 Less Arrow 18,688 Less Arrow 18,005
Current assets 30,962 Less Arrow 17,354 Less Arrow 16,268
Current liabilities 24,929 Less Arrow 11,613 Less Arrow 11,398
Equity capital 7,094 Less Arrow 7,075 Less Arrow 6,606
- share capital 206 Less Arrow 203 Less Arrow 189
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 2,193 Less Arrow 2,184 Less Arrow 2,160
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 -3,220 More Arrow 4,872 More Arrow 22,087
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.