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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTM Bil och Maskin AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 1,578 Less Arrow 1,491 More Arrow 1,762
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 377 Less Arrow 320 Less Arrow 273
EBITDA 375 Less Arrow 318 Less Arrow 273
Total assets 651 More Arrow 776 Less Arrow 693
Current assets 651 More Arrow 776 Less Arrow 693
Current liabilities 207 More Arrow 331 Less Arrow 195
Equity capital 444 More Arrow 445 More Arrow 491
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 68.2% Less Arrow 57.3% More Arrow 70.9%
Turnover per employee 1,578 Less Arrow 1,491 Less Arrow 881
Profit as a percentage of turnover 23.9% Less Arrow 21.5% Less Arrow 15.5%
Return on assets (ROA) 58.1% Less Arrow 41.2% Less Arrow 39.4%
Current ratio 314.5% Less Arrow 234.4% More Arrow 355.4%
Return on equity (ROE) 84.9% Less Arrow 71.9% Less Arrow 55.6%
Change turnover 87 Less Arrow -271 More Arrow -260
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.