TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hans Torstensson i Ullstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,932
|
34,860
|
27,363 |
| Financial expenses |
28
|
39
|
17 |
| Earnings before taxes |
9,357
|
6,355
|
1,212 |
| EBITDA |
10,908
|
7,413
|
2,177 |
| Total assets |
19,022
|
13,633
|
9,405 |
| Current assets |
13,716
|
10,019
|
6,271 |
| Current liabilities |
4,023
|
3,915
|
1,778 |
| Equity capital |
12,505
|
8,141
|
6,145 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
57
|
57
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
59.7%
|
65.3% |
| Turnover per employee |
788
|
612
|
480 |
| Profit as a percentage of turnover |
20.8%
|
18.2%
|
4.4% |
| Return on assets (ROA) |
49.3%
|
46.9%
|
13.1% |
| Current ratio |
340.9%
|
255.9%
|
352.7% |
| Return on equity (ROE) |
74.8%
|
78.1%
|
19.7% |
| Change turnover |
11,225
|
7,356
|
4,695 |
| Change turnover % |
33%
|
27%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.