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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HTS Safety AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,298 Less Arrow 68,489 Less Arrow 45,139
Financial expenses 115 Less Arrow 24 More Arrow 101
Earnings before taxes 2,517 Less Arrow 1,927 More Arrow 2,876
EBITDA 3,114 Less Arrow 2,512 More Arrow 3,562
Total assets 18,448 More Arrow 19,034 Less Arrow 14,493
Current assets 17,131 More Arrow 17,198 Less Arrow 12,109
Current liabilities 11,464 More Arrow 12,050 Less Arrow 7,509
Equity capital 6,984 Equal arrow 6,984 Equal arrow 6,984
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,156 More Arrow 2,283 Less Arrow 1,411
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 4,809 More Arrow 23,350 Less Arrow 5,699
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.