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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

HTE Produktion AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 393,175 Less Arrow 327,835 Less Arrow 304,836
Financial expenses 144 Less Arrow 29 Less Arrow 16
Earnings before taxes 16,327 Less Arrow 13,115 More Arrow 14,081
EBITDA 16,465 Less Arrow 12,943 More Arrow 13,966
Total assets 105,106 Less Arrow 88,588 Less Arrow 87,479
Current assets 104,014 Less Arrow 73,676 Less Arrow 71,772
Current liabilities 65,976 Less Arrow 56,778 Less Arrow 53,434
Equity capital 38,441 Less Arrow 31,271 More Arrow 33,466
- share capital 520 More Arrow 536 More Arrow 576
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 4,626 Less Arrow 3,768 Less Arrow 3,763
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 75,193 Less Arrow 44,060 Less Arrow -23,014
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.