TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTE Produktion AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 37,351 | 32,871 | 28,990 |
Financial expenses | 14 | 3 | 1 |
Earnings before taxes | 1,551 | 1,315 | 1,339 |
EBITDA | 1,564 | 1,298 | 1,328 |
Total assets | 9,985 | 8,882 | 8,319 |
Current assets | 9,881 | 7,387 | 6,826 |
Current liabilities | 6,268 | 5,693 | 5,082 |
Equity capital | 3,652 | 3,135 | 3,183 |
- share capital | 49 | 54 | 55 |
Employees (average) | 85 | 87 | 81 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 36.6% | 35.3% | 38.3% |
Turnover per employee | 439 | 378 | 358 |
Profit as a percentage of turnover | 4.2% | 4.0% | 4.6% |
Return on assets (ROA) | 15.7% | 14.8% | 16.1% |
Current ratio | 157.6% | 129.8% | 134.3% |
Return on equity (ROE) | 42.5% | 41.9% | 42.1% |
Change turnover | 7,143 | 4,418 | -2,189 |
Change turnover % | 24% | 16% | -7% |
Chg. No. of employees | -2 | 6 | -5 |
Chg. No. of employees % | -2% | 7% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.