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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HT-Industrier AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 328,466 Less Arrow 302,860 More Arrow 335,399
Financial expenses 7,462 Less Arrow 4,203 Less Arrow 3,366
Earnings before taxes 15,842 Less Arrow -13,537 More Arrow 895
EBITDA 33,310 Less Arrow 569 More Arrow 14,194
Total assets 177,352 Less Arrow 169,867 More Arrow 184,659
Current assets 86,357 Less Arrow 79,645 More Arrow 87,520
Current liabilities 114,836 More Arrow 123,350 Less Arrow 100,871
Equity capital 35,709 Less Arrow 25,011 More Arrow 37,335
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,041 Less Arrow 2,704 More Arrow 2,795
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 25,606 Less Arrow -32,539 More Arrow 60,189
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.