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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HTM Perssons Såg & Skog AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/08
Turnover 5,367 Less Arrow 4,463 More Arrow 4,575
Financial expenses 380 Less Arrow 258 Less Arrow 124
Earnings before taxes -203 More Arrow 200 More Arrow 1,002
EBITDA 1,047 More Arrow 1,156 More Arrow 1,669
Total assets 7,886 Less Arrow 7,800 More Arrow 9,118
Current assets 646 More Arrow 963 More Arrow 1,575
Current liabilities 1,693 More Arrow 1,800 More Arrow 2,325
Equity capital 1,450 More Arrow 1,611 Less Arrow 1,452
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/08
Solvency 18.4% More Arrow 20.7% Less Arrow 15.9%
Turnover per employee 1,789 Less Arrow 1,488 More Arrow 1,525
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 67.7%
Return on equity (ROE) -14.0% More Arrow 12.4% More Arrow 69.0%
Change turnover 904 Less Arrow -112 More Arrow 386
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.