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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTE Produktion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 388,160 More Arrow 415,657 Less Arrow 336,164
Financial expenses 208 Less Arrow 152 Less Arrow 30
Earnings before taxes 8,103 More Arrow 17,261 Less Arrow 13,448
EBITDA 8,579 More Arrow 17,406 Less Arrow 13,272
Total assets 104,284 More Arrow 111,116 Less Arrow 90,839
Current assets 72,056 More Arrow 109,962 Less Arrow 75,548
Current liabilities 72,785 Less Arrow 69,749 Less Arrow 58,221
Equity capital 30,507 More Arrow 40,639 Less Arrow 32,065
- share capital 550 Equal arrow 550 Equal arrow 550
Employees (average) 84 More Arrow 85 More Arrow 87

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 36.6% Less Arrow 35.3%
Turnover per employee 4,621 More Arrow 4,890 Less Arrow 3,864
Profit as a percentage of turnover 2.1% More Arrow 4.2% Less Arrow 4.0%
Return on assets (ROA) 8.0% More Arrow 15.7% Less Arrow 14.8%
Current ratio 99.0% More Arrow 157.7% Less Arrow 129.8%
Return on equity (ROE) 26.6% More Arrow 42.5% Less Arrow 41.9%
Change turnover -27,497 More Arrow 79,493 Less Arrow 45,179
Change turnover % -7% More Arrow 24% Less Arrow 16%
Chg. No. of employees -1 Less Arrow -2 More Arrow 6
Chg. No. of employees % -1% Less Arrow -2% 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.