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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HT-Industrier AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 220,622 Less Arrow 202,381 More Arrow 243,879
Financial expenses 5,012 Less Arrow 2,809 Less Arrow 2,448
Earnings before taxes 10,641 Less Arrow -9,046 More Arrow 651
EBITDA 22,373 Less Arrow 380 More Arrow 10,321
Total assets 119,123 Less Arrow 113,511 More Arrow 134,271
Current assets 58,004 Less Arrow 53,221 More Arrow 63,639
Current liabilities 77,132 More Arrow 82,427 Less Arrow 73,346
Equity capital 23,985 Less Arrow 16,713 More Arrow 27,147
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 108 More Arrow 112 More Arrow 120

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.1% Less Arrow 14.7% More Arrow 20.2%
Turnover per employee 2,043 Less Arrow 1,807 More Arrow 2,032
Profit as a percentage of turnover 4.8% Less Arrow -4.5% More Arrow 0.3%
Return on assets (ROA) 13.1% Less Arrow -5.5% More Arrow 2.3%
Current ratio 75.2% Less Arrow 64.6% More Arrow 86.8%
Return on equity (ROE) 44.4% Less Arrow -54.1% More Arrow 2.4%
Change turnover 17,199 Less Arrow -21,744 More Arrow 43,765
Change turnover % 8% Less Arrow -10% More Arrow 22%
Chg. No. of employees -4 Less Arrow -8 Less Arrow -11
Chg. No. of employees % -4% Less Arrow -7% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.