TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HTS Hans Torgersen & Sønn AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,826,910
|
1,806,293
|
2,008,848 |
| Financial expenses |
41,792
|
28,291
|
21,707 |
| Earnings before taxes |
20,944
|
18,372
|
121,032 |
| Total assets |
1,056,174
|
998,122
|
1,185,041 |
| Current assets |
643,356
|
635,617
|
848,500 |
| Current liabilities |
285,829
|
309,243
|
452,645 |
| Equity capital |
506,918
|
495,422
|
521,241 |
| - share capital |
19,820
|
20,177
|
21,609 |
| 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 |
228,364
|
225,787 | |
| 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 |
52,609
|
-69,458
|
259,677 |
| 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.