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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Htsm Eskilstuna AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 64,211 Less Arrow 57,360 Less Arrow 46,530
Financial expenses 25 Less Arrow 5 Less Arrow 4
Earnings before taxes 19,102 Less Arrow 15,151 Less Arrow 12,773
EBITDA 18,993 Less Arrow 15,169 Less Arrow 12,893
Total assets 33,684 Less Arrow 31,581 Less Arrow 22,884
Current assets 30,305 Less Arrow 28,187 Less Arrow 19,553
Current liabilities 10,636 More Arrow 11,696 Less Arrow 9,028
Equity capital 23,048 Less Arrow 19,885 Less Arrow 13,856
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 68.4% Less Arrow 63.0% Less Arrow 60.5%
Turnover per employee 7,135
Profit as a percentage of turnover 29.7% Less Arrow 26.4% More Arrow 27.5%
Return on assets (ROA) 56.8% Less Arrow 48.0% More Arrow 55.8%
Current ratio 284.9% Less Arrow 241.0% Less Arrow 216.6%
Return on equity (ROE) 82.9% Less Arrow 76.2% More Arrow 92.2%
Change turnover 6,851 More Arrow 10,830 More Arrow 14,263
Change turnover % 12% More Arrow 23% More Arrow 44%
Chg. No. of employees 9 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

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.