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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTC Högtryckscenter i Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,639 Less Arrow 34,115 More Arrow 35,345
Financial expenses 115 Less Arrow 53 Less Arrow 12
Earnings before taxes 778 Less Arrow -674 More Arrow -73
EBITDA 975 Less Arrow -590 More Arrow -69
Total assets 12,670 Less Arrow 12,420 Less Arrow 11,971
Current assets 12,348 Less Arrow 12,329 Less Arrow 11,957
Current liabilities 7,512 Less Arrow 6,595 Less Arrow 5,318
Equity capital 4,145 Less Arrow 3,536 More Arrow 6,267
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% Less Arrow 28.5% More Arrow 52.4%
Turnover per employee 2,976 Less Arrow 2,274 More Arrow 2,356
Profit as a percentage of turnover 1.7% Less Arrow -2.0% More Arrow -0.2%
Return on assets (ROA) 7.0% Less Arrow -5.0% More Arrow -0.5%
Current ratio 164.4% More Arrow 186.9% More Arrow 224.8%
Return on equity (ROE) 18.8% Less Arrow -19.1% More Arrow -1.2%
Change turnover 10,349 Less Arrow 1,632 Less Arrow 990
Change turnover % 30% Less Arrow 5% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.