TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HT-Industrier AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
332,746
|
286,479
|
327,089 |
Financial expenses |
7,559
|
3,976
|
3,283 |
Earnings before taxes |
16,048
|
-12,805
|
873 |
EBITDA |
33,744
|
538
|
13,842 |
Total assets |
179,663
|
160,679
|
180,084 |
Current assets |
87,482
|
75,337
|
85,351 |
Current liabilities |
116,333
|
116,678
|
98,372 |
Equity capital |
36,174
|
23,658
|
36,410 |
- share capital |
101
|
95
|
98 |
Employees (average) |
108
|
112
|
120 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
20.1%
|
14.7%
|
20.2% |
Turnover per employee |
3,081
|
2,558
|
2,726 |
Profit as a percentage of turnover |
4.8%
|
-4.5%
|
0.3% |
Return on assets (ROA) |
13.1%
|
-5.5%
|
2.3% |
Current ratio |
75.2%
|
64.6%
|
86.8% |
Return on equity (ROE) |
44.4%
|
-54.1%
|
2.4% |
Change turnover |
25,940
|
-30,779
|
58,698 |
Change turnover % |
8%
|
-10%
|
22% |
Chg. No. of employees |
-4
|
-8
|
-11 |
Chg. No. of employees % |
-4%
|
-7%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.