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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HTE Produktion AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 31,233 More Arrow 34,982 More Arrow 37,351
Financial expenses 6 More Arrow 19 Less Arrow 14
Earnings before taxes 645 More Arrow 730 More Arrow 1,551
EBITDA 657 More Arrow 773 More Arrow 1,564
Total assets 9,474 Less Arrow 9,398 More Arrow 9,985
Current assets 6,622 Less Arrow 6,494 More Arrow 9,881
Current liabilities 6,229 More Arrow 6,560 Less Arrow 6,268
Equity capital 3,157 Less Arrow 2,749 More Arrow 3,652
- share capital 48 More Arrow 50 Less Arrow 49
Employees (average) 87 Less Arrow 84 More Arrow 85

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.3% Less Arrow 29.3% More Arrow 36.6%
Turnover per employee 359 More Arrow 416 More Arrow 439
Profit as a percentage of turnover 2.1% Equal arrow 2.1% More Arrow 4.2%
Return on assets (ROA) 6.9% More Arrow 8.0% More Arrow 15.7%
Current ratio 106.3% Less Arrow 99.0% More Arrow 157.6%
Return on equity (ROE) 20.4% More Arrow 26.6% More Arrow 42.5%
Change turnover -2,560 More Arrow -2,478 More Arrow 7,143
Change turnover % -8% More Arrow -7% More Arrow 24%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 4% Less Arrow -1% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.