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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 2024/12 2023/12 2022/12
Turnover 14,005 More Arrow 16,937 More Arrow 19,404
Financial expenses 1 Less Arrow 0 More Arrow 5
Earnings before taxes 608 Less Arrow 115 More Arrow 991
EBITDA 593 Less Arrow 100 More Arrow 1,006
Total assets 6,342 Less Arrow 5,905 More Arrow 7,213
Current assets 4,404 Less Arrow 4,115 More Arrow 5,643
Current liabilities 4,205 More Arrow 4,271 More Arrow 5,732
Equity capital 1,901 Less Arrow 1,406 Less Arrow 1,237
- share capital 108 Less Arrow 106 Less Arrow 99
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 17.1%
Turnover per employee 539 Less Arrow 529 More Arrow 554
Profit as a percentage of turnover 4.3% Less Arrow 0.7% More Arrow 5.1%
Return on assets (ROA) 9.6% Less Arrow 1.9% More Arrow 13.8%
Current ratio 104.7% Less Arrow 96.3% More Arrow 98.4%
Return on equity (ROE) 32.0% Less Arrow 8.2% More Arrow 80.1%
Change turnover -3,237 Less Arrow -3,844 More Arrow -439
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.