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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTE Produktion AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 277,756 Less Arrow 244,435 Less Arrow 215,667
Financial expenses 102 Less Arrow 22 Less Arrow 11
Earnings before taxes 11,534 Less Arrow 9,778 More Arrow 9,962
EBITDA 11,631 Less Arrow 9,650 More Arrow 9,880
Total assets 74,251 Less Arrow 66,052 Less Arrow 61,890
Current assets 73,480 Less Arrow 54,933 Less Arrow 50,778
Current liabilities 46,609 Less Arrow 42,334 Less Arrow 37,804
Equity capital 27,156 Less Arrow 23,315 More Arrow 23,676
- share capital 368 More Arrow 400 More Arrow 408
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 3,268 Less Arrow 2,810 Less Arrow 2,663
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 157.7% Less Arrow 129.8% More Arrow 134.3%
Return on equity (ROE) 42.5% Less Arrow 41.9% More Arrow 42.1%
Change turnover 53,120 Less Arrow 32,851 Less Arrow -16,282
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.