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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hustomtar Facility Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,580 More Arrow 16,719 More Arrow 20,514
Financial expenses 1 Less Arrow 0 More Arrow 5
Earnings before taxes 590 Less Arrow 114 More Arrow 1,048
EBITDA 575 Less Arrow 99 More Arrow 1,064
Total assets 6,150 Less Arrow 5,829 More Arrow 7,625
Current assets 4,270 Less Arrow 4,062 More Arrow 5,966
Current liabilities 4,077 More Arrow 4,216 More Arrow 6,060
Equity capital 1,843 Less Arrow 1,388 Less Arrow 1,308
- share capital 105 Equal arrow 105 Equal arrow 105
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 522 Equal arrow 522 More Arrow 586
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 98.4%
Return on equity (ROE) 32.0% Less Arrow 8.2% More Arrow 80.1%
Change turnover -3,139 Less Arrow -3,795 More Arrow -464
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.