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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 2023/12 2022/12 2021/12
Turnover 74,253 Less Arrow 64,785 Less Arrow 44,021
Financial expenses 116 Less Arrow 23 More Arrow 98
Earnings before taxes 2,550 Less Arrow 1,823 More Arrow 2,805
EBITDA 3,155 Less Arrow 2,376 More Arrow 3,474
Total assets 18,688 Less Arrow 18,005 Less Arrow 14,134
Current assets 17,354 Less Arrow 16,268 Less Arrow 11,809
Current liabilities 11,613 Less Arrow 11,398 Less Arrow 7,323
Equity capital 7,075 Less Arrow 6,606 More Arrow 6,811
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 34 Less Arrow 30 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 36.7% More Arrow 48.2%
Turnover per employee 2,184 Less Arrow 2,160 Less Arrow 1,376
Profit as a percentage of turnover 3.4% Less Arrow 2.8% More Arrow 6.4%
Return on assets (ROA) 14.3% Less Arrow 10.3% More Arrow 20.5%
Current ratio 149.4% Less Arrow 142.7% More Arrow 161.3%
Return on equity (ROE) 36.0% Less Arrow 27.6% More Arrow 41.2%
Change turnover 4,872 More Arrow 22,087 Less Arrow 5,558
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.