TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTS Hans Torgersen & Sønn AS
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
180,517
|
165,896
|
136,498 |
| Financial expenses |
1,951
|
1,528
|
1,187 |
| Earnings before taxes |
10,876
|
13,408
|
7,481 |
| Total assets |
106,489
|
95,505
|
73,829 |
| Current assets |
76,247
|
67,038
|
48,253 |
| Current liabilities |
40,675
|
36,448
|
27,309 |
| Equity capital |
46,839
|
42,135
|
31,514 |
| - share capital |
1,942
|
2,049
|
1,944 |
| 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 | 20,737 | ||
| 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 |
23,335
|
21,983
|
12,247 |
| 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.