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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTK Forsyning A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,151 Less Arrow 30,892 Less Arrow 28,551
Earnings before taxes -19,444 Less Arrow -37,007 More Arrow -23,355
Total assets 1,918,991 More Arrow 1,949,218 Less Arrow 1,826,637
Current assets 6,570 Less Arrow 5,660 More Arrow 7,308
Current liabilities 9,960 More Arrow 10,489 More Arrow 10,997
Equity capital 1,909,030 More Arrow 1,938,729 Less Arrow 1,815,640
- share capital 14,888 More Arrow 14,965 Less Arrow 13,753
Employees (average) 35 Equal arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 99.5% Equal arrow 99.5% Less Arrow 99.4%
Turnover per employee 890 Less Arrow 883 Less Arrow 816
Profit as a percentage of turnover -62.4% Less Arrow -119.8% More Arrow -81.8%
Return on assets (ROA)
Current ratio 66.0% Less Arrow 54.0% More Arrow 66.5%
Return on equity (ROE) -1.0% Less Arrow -1.9% More Arrow -1.3%
Change turnover 417 Less Arrow -175 More Arrow 1,275
Change turnover % 1% Less Arrow -1% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.