TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hustomtar Facility Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,182
|
1,507
|
1,843 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
51
|
10
|
94 |
| EBITDA |
50
|
9
|
96 |
| Total assets |
535
|
525
|
685 |
| Current assets |
372
|
366
|
536 |
| Current liabilities |
355
|
380
|
545 |
| Equity capital |
160
|
125
|
118 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
26
|
32
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
23.8%
|
17.2% |
| Turnover per employee |
45
|
47
|
53 |
| Profit as a percentage of turnover |
4.3%
|
0.7%
|
5.1% |
| Return on assets (ROA) |
9.5%
|
1.9%
|
13.7% |
| Current ratio |
104.8%
|
96.3%
|
98.3% |
| Return on equity (ROE) |
31.9%
|
8.0%
|
79.7% |
| Change turnover |
-273
|
-342
|
-42 |
| Change turnover % |
-19%
|
-18%
|
-2% |
| Chg. No. of employees |
-6
|
-3
|
0 |
| Chg. No. of employees % |
-19%
|
-9%
|
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.