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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 2023/12 2022/12 2021/12
Turnover 11,230 More Arrow 13,708 More Arrow 15,254
Financial expenses 0 More Arrow 3 Less Arrow 1
Earnings before taxes 77 More Arrow 700 Less Arrow 668
EBITDA 66 More Arrow 711 Less Arrow 683
Total assets 3,915 More Arrow 5,095 More Arrow 6,179
Current assets 2,728 More Arrow 3,987 More Arrow 5,050
Current liabilities 2,832 More Arrow 4,049 Less Arrow 3,425
Equity capital 932 Less Arrow 874 More Arrow 2,562
- share capital 71 Less Arrow 70 More Arrow 76
Employees (average) 32 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% Less Arrow 17.2% More Arrow 41.5%
Turnover per employee 351 More Arrow 392 More Arrow 436
Profit as a percentage of turnover 0.7% More Arrow 5.1% Less Arrow 4.4%
Return on assets (ROA) 2.0% More Arrow 13.8% Less Arrow 10.8%
Current ratio 96.3% More Arrow 98.5% More Arrow 147.4%
Return on equity (ROE) 8.3% More Arrow 80.1% Less Arrow 26.1%
Change turnover -2,549 More Arrow -310 Less Arrow -1,281
Change turnover % -18% More Arrow -2% Less Arrow -8%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.