TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HTS Hans Torgersen & Sønn AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
159,048
|
162,788
|
180,517 |
| Financial expenses |
3,638
|
2,550
|
1,951 |
| Earnings before taxes |
1,823
|
1,656
|
10,876 |
| Total assets |
91,949
|
89,953
|
106,489 |
| Current assets |
56,010
|
57,283
|
76,247 |
| Current liabilities |
24,884
|
27,870
|
40,675 |
| Equity capital |
44,132
|
44,649
|
46,839 |
| - share capital |
1,725
|
1,818
|
1,942 |
| Employees (average) |
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.0%
|
49.6%
|
44.0% |
| Turnover per employee |
19,881
|
20,348 | |
| Profit as a percentage of turnover |
1.1%
|
1.0%
|
6.0% |
| Return on assets (ROA) |
5.9%
|
4.7%
|
12.0% |
| Current ratio |
225.1%
|
205.5%
|
187.5% |
| Return on equity (ROE) |
4.1%
|
3.7%
|
23.2% |
| Change turnover |
4,580
|
-6,260
|
23,335 |
| Change turnover % |
3%
|
-4%
|
15% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.