TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HTS Hans Torgersen & Sønn AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,186,501
|
1,213,241
|
1,342,379 |
| Financial expenses |
27,142
|
19,003
|
14,505 |
| Earnings before taxes |
13,602
|
12,340
|
80,878 |
| Total assets |
685,941
|
670,413
|
791,884 |
| Current assets |
417,832
|
426,928
|
566,996 |
| Current liabilities |
185,634
|
207,711
|
302,473 |
| Equity capital |
329,222
|
332,762
|
348,310 |
| - share capital |
12,872
|
13,552
|
14,440 |
| 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 |
148,313
|
151,655 | |
| 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 |
34,168
|
-46,653
|
173,525 |
| 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.