TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hts Besafe AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
469,910
|
458,651
|
437,406 |
| Financial expenses |
4,361
|
2,445
|
2,763 |
| Earnings before taxes |
11,999
|
27,272
|
28,125 |
| Total assets |
300,721
|
229,796
|
235,733 |
| Current assets |
243,649
|
184,285
|
205,190 |
| Current liabilities |
158,749
|
122,195
|
128,014 |
| Equity capital |
95,614
|
86,625
|
82,611 |
| - share capital |
145
|
148
|
159 |
| Employees (average) | 35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
37.7%
|
35.0% |
| Turnover per employee | 13,104 | ||
| 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 |
19,382
|
50,225
|
13,106 |
| 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.