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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

HTH Odenplan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,458 More Arrow 17,015 More Arrow 17,616
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 2,069 More Arrow 2,655 Less Arrow 2,300
EBITDA 2,050 More Arrow 2,658 Less Arrow 2,299
Total assets 3,068 More Arrow 3,467 Less Arrow 3,376
Current assets 3,023 More Arrow 3,467 Less Arrow 3,083
Current liabilities 1,443 Less Arrow 1,371 More Arrow 1,542
Equity capital 1,625 More Arrow 2,096 Less Arrow 1,835
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 60.5% Less Arrow 54.4%
Turnover per employee 866 Less Arrow 851 More Arrow 881
Profit as a percentage of turnover 12.6% More Arrow 15.6% Less Arrow 13.1%
Return on assets (ROA) 67.4% More Arrow 76.7% Less Arrow 68.1%
Current ratio 209.5% More Arrow 252.9% Less Arrow 199.9%
Return on equity (ROE) 127.3% Less Arrow 126.7% Less Arrow 125.3%
Change turnover -607 More Arrow 826 Less Arrow -291
Change turnover % -4% More Arrow 5% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 More Arrow 10
Chg. No. of employees % -5% More Arrow 0% More Arrow 100%

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.