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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hustomtar Facility Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,937 More Arrow 19,404 More Arrow 20,458
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes 115 More Arrow 991 Less Arrow 895
EBITDA 100 More Arrow 1,006 Less Arrow 916
Total assets 5,905 More Arrow 7,213 More Arrow 8,287
Current assets 4,115 More Arrow 5,643 More Arrow 6,773
Current liabilities 4,271 More Arrow 5,732 Less Arrow 4,593
Equity capital 1,406 Less Arrow 1,237 More Arrow 3,437
- share capital 106 Less Arrow 99 More Arrow 102
Employees (average) 32 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% Less Arrow 17.1% More Arrow 41.5%
Turnover per employee 529 More Arrow 554 More Arrow 585
Profit as a percentage of turnover 0.7% More Arrow 5.1% Less Arrow 4.4%
Return on assets (ROA) 1.9% More Arrow 13.8% Less Arrow 10.8%
Current ratio 96.3% More Arrow 98.4% More Arrow 147.5%
Return on equity (ROE) 8.2% More Arrow 80.1% Less Arrow 26.0%
Change turnover -3,844 More Arrow -439 Less Arrow -1,718
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.