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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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HTM Perssons Såg & Skog AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/08
Turnover 3,523 Less Arrow 2,819 More Arrow 3,186
Financial expenses 249 Less Arrow 163 Less Arrow 86
Earnings before taxes -133 More Arrow 126 More Arrow 698
EBITDA 687 More Arrow 730 More Arrow 1,162
Total assets 5,177 Less Arrow 4,926 More Arrow 6,349
Current assets 424 More Arrow 608 More Arrow 1,097
Current liabilities 1,111 More Arrow 1,137 More Arrow 1,619
Equity capital 952 More Arrow 1,017 Less Arrow 1,011
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/08
Solvency 18.4% More Arrow 20.6% Less Arrow 15.9%
Turnover per employee 1,174 Less Arrow 940 More Arrow 1,062
Profit as a percentage of turnover -3.8% More Arrow 4.5% More Arrow 21.9%
Return on assets (ROA) 2.2% More Arrow 5.9% More Arrow 12.3%
Current ratio 38.2% More Arrow 53.5% More Arrow 67.8%
Return on equity (ROE) -14.0% More Arrow 12.4% More Arrow 69.0%
Change turnover 593 Less Arrow -71 More Arrow 269
Change turnover % 20% Less Arrow -2% More Arrow 9%
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 2024/06 2023/06 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.