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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HTM Bil och Maskin AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,038 Less Arrow 938 More Arrow 1,227
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 248 Less Arrow 201 Less Arrow 190
EBITDA 247 Less Arrow 200 Less Arrow 190
Total assets 428 More Arrow 488 Less Arrow 483
Current assets 428 More Arrow 488 Less Arrow 483
Current liabilities 136 More Arrow 208 Less Arrow 136
Equity capital 292 Less Arrow 280 More Arrow 342
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 68.2% Less Arrow 57.4% More Arrow 70.8%
Turnover per employee 1,038 Less Arrow 938 Less Arrow 614
Profit as a percentage of turnover 23.9% Less Arrow 21.4% Less Arrow 15.5%
Return on assets (ROA) 58.2% Less Arrow 41.2% Less Arrow 39.3%
Current ratio 314.7% Less Arrow 234.6% More Arrow 355.1%
Return on equity (ROE) 84.9% Less Arrow 71.8% Less Arrow 55.6%
Change turnover 57 Less Arrow -171 Less Arrow -181
Change turnover % 6% Less Arrow -15% More Arrow -13%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -50% More Arrow -33%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.