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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTH Kök i Jönköping AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,325 More Arrow 103,842 Less Arrow 85,404
Financial expenses 62 Less Arrow 28 Less Arrow 25
Earnings before taxes 7,693 More Arrow 13,504 Less Arrow 9,520
EBITDA 8,470 More Arrow 13,117 Less Arrow 9,030
Total assets 37,894 More Arrow 40,720 Less Arrow 29,500
Current assets 29,887 More Arrow 35,272 Less Arrow 23,929
Current liabilities 20,817 More Arrow 23,335 Less Arrow 17,252
Equity capital 16,581 More Arrow 16,878 Less Arrow 11,686
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 More Arrow 35 Less Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.8% Less Arrow 41.4% Less Arrow 39.6%
Turnover per employee 2,849 More Arrow 2,967 Less Arrow 2,945
Profit as a percentage of turnover 8.7% More Arrow 13.0% Less Arrow 11.1%
Return on assets (ROA) 20.5% More Arrow 33.2% Less Arrow 32.4%
Current ratio 143.6% More Arrow 151.2% Less Arrow 138.7%
Return on equity (ROE) 46.4% More Arrow 80.0% More Arrow 81.5%
Change turnover -16,052 More Arrow 25,355 Less Arrow 17,175
Change turnover % -15% More Arrow 32% Less Arrow 25%
Chg. No. of employees -4 More Arrow 6 Less Arrow 1
Chg. No. of employees % -11% More Arrow 21% Less Arrow 4%

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.