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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTE Produktion AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 37,351 Less Arrow 32,871 Less Arrow 28,990
Financial expenses 14 Less Arrow 3 Less Arrow 1
Earnings before taxes 1,551 Less Arrow 1,315 More Arrow 1,339
EBITDA 1,564 Less Arrow 1,298 More Arrow 1,328
Total assets 9,985 Less Arrow 8,882 Less Arrow 8,319
Current assets 9,881 Less Arrow 7,387 Less Arrow 6,826
Current liabilities 6,268 Less Arrow 5,693 Less Arrow 5,082
Equity capital 3,652 Less Arrow 3,135 More Arrow 3,183
- share capital 49 More Arrow 54 More Arrow 55
Employees (average) 85 More Arrow 87 Less Arrow 81

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.6% Less Arrow 35.3% More Arrow 38.3%
Turnover per employee 439 Less Arrow 378 Less Arrow 358
Profit as a percentage of turnover 4.2% Less Arrow 4.0% More Arrow 4.6%
Return on assets (ROA) 15.7% Less Arrow 14.8% More Arrow 16.1%
Current ratio 157.6% Less Arrow 129.8% More Arrow 134.3%
Return on equity (ROE) 42.5% Less Arrow 41.9% More Arrow 42.1%
Change turnover 7,143 Less Arrow 4,418 Less Arrow -2,189
Change turnover % 24% Less Arrow 16% Less Arrow -7%
Chg. No. of employees -2 More Arrow 6 Less Arrow -5
Chg. No. of employees % -2% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.