TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTC Högtryckscenter i Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,460
|
51,052
|
48,609 |
Financial expenses |
171
|
79
|
17 |
Earnings before taxes |
1,158
|
-1,008
|
-101 |
EBITDA |
1,451
|
-883
|
-95 |
Total assets |
18,864
|
18,586
|
16,463 |
Current assets |
18,384
|
18,450
|
16,444 |
Current liabilities |
11,184
|
9,869
|
7,314 |
Equity capital |
6,171
|
5,291
|
8,619 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
![]() |
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
28.5%
|
52.4% |
Turnover per employee |
4,431
|
3,403
|
3,241 |
Profit as a percentage of turnover |
1.7%
|
-2.0%
|
-0.2% |
Return on assets (ROA) |
7.0%
|
-5.0%
|
-0.5% |
Current ratio |
164.4%
|
186.9%
|
224.8% |
Return on equity (ROE) |
18.8%
|
-19.1%
|
-1.2% |
Change turnover |
15,408
|
2,443
|
1,362 |
Change turnover % |
30%
|
5%
|
3% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.