TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HTS Hans Torgersen & Sønn AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
1,342,379
|
1,233,652
|
1,015,462 |
| Financial expenses |
14,505
|
11,366
|
8,831 |
| Earnings before taxes |
80,878
|
99,709
|
55,651 |
| Total assets |
791,884
|
710,207
|
549,246 |
| Current assets |
566,996
|
498,517
|
358,976 |
| Current liabilities |
302,473
|
271,038
|
203,163 |
| Equity capital |
348,310
|
313,325
|
234,442 |
| - share capital |
14,440
|
15,240
|
14,461 |
| Employees (average) | 8 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
44.0%
|
44.1%
|
42.7% |
| Turnover per employee | 154,206 | ||
| Profit as a percentage of turnover |
6.0%
|
8.1%
|
5.5% |
| Return on assets (ROA) |
12.0%
|
15.6%
|
11.7% |
| Current ratio |
187.5%
|
183.9%
|
176.7% |
| Return on equity (ROE) |
23.2%
|
31.8%
|
23.7% |
| Change turnover |
173,525
|
163,473
|
91,109 |
| Change turnover % |
15%
|
15%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.