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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hustomtar Facility Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,820 More Arrow 11,230 More Arrow 13,708
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 383 Less Arrow 77 More Arrow 700
EBITDA 373 Less Arrow 66 More Arrow 711
Total assets 3,994 Less Arrow 3,915 More Arrow 5,095
Current assets 2,773 Less Arrow 2,728 More Arrow 3,987
Current liabilities 2,648 More Arrow 2,832 More Arrow 4,049
Equity capital 1,197 Less Arrow 932 Less Arrow 874
- share capital 68 More Arrow 71 Less Arrow 70
Employees (average) 26 More Arrow 32 More Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.0% Less Arrow 23.8% Less Arrow 17.2%
Turnover per employee 339 More Arrow 351 More Arrow 392
Profit as a percentage of turnover 4.3% Less Arrow 0.7% More Arrow 5.1%
Return on assets (ROA) 9.6% Less Arrow 2.0% More Arrow 13.8%
Current ratio 104.7% Less Arrow 96.3% More Arrow 98.5%
Return on equity (ROE) 32.0% Less Arrow 8.3% More Arrow 80.1%
Change turnover -2,039 Less Arrow -2,549 More Arrow -310
Change turnover % -19% More Arrow -18% More Arrow -2%
Chg. No. of employees -6 More Arrow -3 More Arrow 0
Chg. No. of employees % -19% More Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.