TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTE Produktion AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 415,657 | 336,164 | 290,985 |
Financial expenses | 152 | 30 | 15 |
Earnings before taxes | 17,261 | 13,448 | 13,441 |
EBITDA | 17,406 | 13,272 | 13,331 |
Total assets | 111,116 | 90,839 | 83,504 |
Current assets | 109,962 | 75,548 | 68,511 |
Current liabilities | 69,749 | 58,221 | 51,006 |
Equity capital | 40,639 | 32,065 | 31,945 |
- share capital | 550 | 550 | 550 |
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 | 4,890 | 3,864 | 3,592 |
Profit as a percentage of turnover | 4.2% | 4.0% | 4.6% |
Return on assets (ROA) | 15.7% | 14.8% | 16.1% |
Current ratio | 157.7% | 129.8% | 134.3% |
Return on equity (ROE) | 42.5% | 41.9% | 42.1% |
Change turnover | 79,493 | 45,179 | -21,968 |
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.