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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 2023/12 2022/12 2021/12
Turnover 16,719 More Arrow 20,514 More Arrow 20,978
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes 114 More Arrow 1,048 Less Arrow 918
EBITDA 99 More Arrow 1,064 Less Arrow 939
Total assets 5,829 More Arrow 7,625 More Arrow 8,498
Current assets 4,062 More Arrow 5,966 More Arrow 6,945
Current liabilities 4,216 More Arrow 6,060 Less Arrow 4,710
Equity capital 1,388 Less Arrow 1,308 More Arrow 3,524
- share capital 105 Equal arrow 105 Equal arrow 105
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 522 More Arrow 586 More Arrow 599
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 98.4% More Arrow 147.5%
Return on equity (ROE) 8.2% More Arrow 80.1% Less Arrow 26.0%
Change turnover -3,795 More Arrow -464 Less Arrow -1,762
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.