TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hans Torstensson i Ullstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,184
|
51,900
|
40,948 |
| Financial expenses |
43
|
58
|
26 |
| Earnings before taxes |
14,408
|
9,461
|
1,813 |
| EBITDA |
16,795
|
11,037
|
3,258 |
| Total assets |
29,289
|
20,297
|
14,075 |
| Current assets |
21,119
|
14,916
|
9,385 |
| Current liabilities |
6,195
|
5,829
|
2,660 |
| Equity capital |
19,254
|
12,120
|
9,196 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,214
|
911
|
718 |
| 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%
|
352.8% |
| Return on equity (ROE) |
74.8%
|
78.1%
|
19.7% |
| Change turnover |
17,284
|
10,952
|
7,026 |
| 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.