TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTS Hans Torgersen & Sønn AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,008,848
|
1,696,601
|
1,370,096 |
| Financial expenses |
21,707
|
15,631
|
11,915 |
| Earnings before taxes |
121,032
|
137,127
|
75,086 |
| Total assets |
1,185,041
|
976,725
|
741,061 |
| Current assets |
848,500
|
685,593
|
484,343 |
| Current liabilities |
452,645
|
372,750
|
274,115 |
| Equity capital |
521,241
|
430,906
|
316,318 |
| - share capital |
21,609
|
20,959
|
19,511 |
| Employees (average) | 8 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
44.0%
|
44.1%
|
42.7% |
| Turnover per employee | 212,075 | ||
| Profit as a percentage of turnover |
6.0%
|
8.1%
|
5.5% |
| Return on assets (ROA) |
12.0%
|
15.6%
|
11.7% |
| Current ratio |
187.5%
|
183.9%
|
176.7% |
| Return on equity (ROE) |
23.2%
|
31.8%
|
23.7% |
| Change turnover |
259,677
|
224,819
|
122,927 |
| Change turnover % |
15%
|
15%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.