TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hts Besafe AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
305,187
|
308,064
|
292,289 |
| Financial expenses |
2,832
|
1,642
|
1,847 |
| Earnings before taxes |
7,793
|
18,318
|
18,794 |
| Total assets |
195,306
|
154,348
|
157,525 |
| Current assets |
158,240
|
123,780
|
137,115 |
| Current liabilities |
103,101
|
82,075
|
85,543 |
| Equity capital |
62,097
|
58,184
|
55,204 |
| - share capital |
94
|
99
|
106 |
| Employees (average) | 35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
37.7%
|
35.0% |
| Turnover per employee | 8,802 | ||
| Profit as a percentage of turnover |
2.6%
|
5.9%
|
6.4% |
| Return on assets (ROA) |
5.4%
|
12.9%
|
13.1% |
| Current ratio |
153.5%
|
150.8%
|
160.3% |
| Return on equity (ROE) |
12.5%
|
31.5%
|
34.0% |
| Change turnover |
12,588
|
33,735
|
8,758 |
| Change turnover % |
4%
|
12%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.