Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTS Safety AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,176 More Arrow 73,298 Less Arrow 68,489
Financial expenses 289 Less Arrow 115 Less Arrow 24
Earnings before taxes 2,890 Less Arrow 2,517 Less Arrow 1,927
EBITDA 3,434 Less Arrow 3,114 Less Arrow 2,512
Total assets 31,051 Less Arrow 18,448 More Arrow 19,034
Current assets 30,022 Less Arrow 17,131 More Arrow 17,198
Current liabilities 24,172 Less Arrow 11,464 More Arrow 12,050
Equity capital 6,879 More Arrow 6,984 Equal arrow 6,984
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,127 More Arrow 2,156 More Arrow 2,283
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 -3,122 More Arrow 4,809 More Arrow 23,350
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.