TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTK Forsyning A/S
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
28,551
|
26,759
|
25,230 |
| Earnings before taxes |
-23,355
|
-25,577
|
-28,553 |
| Total assets |
1,826,637
|
1,833,225
|
1,917,164 |
| Current assets |
7,308
|
23,199
|
17,819 |
| Current liabilities |
10,997
|
28,527
|
22,078 |
| Equity capital |
1,815,640
|
1,804,698
|
1,894,578 |
| - share capital |
13,753
|
13,492
|
13,968 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
99.4%
|
98.4%
|
98.8% |
| Turnover per employee |
816
|
765
|
721 |
| Profit as a percentage of turnover |
-81.8%
|
-95.6%
|
-113.2% |
| Return on assets (ROA) | |||
| Current ratio |
66.5%
|
81.3%
|
80.7% |
| Return on equity (ROE) |
-1.3%
|
-1.4%
|
-1.5% |
| Change turnover |
1,275
|
2,388
|
-3,458 |
| Change turnover % |
5%
|
10%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.