TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hans Torstensson i Ullstorp AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,860
|
27,363
|
24,666 |
| Financial expenses |
39
|
17
|
1 |
| Earnings before taxes |
6,355
|
1,212
|
3,526 |
| EBITDA |
7,413
|
2,177
|
4,116 |
| Total assets |
13,633
|
9,405
|
10,845 |
| Current assets |
10,019
|
6,271
|
8,574 |
| Current liabilities |
3,915
|
1,778
|
1,068 |
| Equity capital |
8,141
|
6,145
|
8,786 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
57
|
57
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.7%
|
65.3%
|
81.0% |
| Turnover per employee |
612
|
480
|
433 |
| Profit as a percentage of turnover |
18.2%
|
4.4%
|
14.3% |
| Return on assets (ROA) |
46.9%
|
13.1%
|
32.5% |
| Current ratio |
255.9%
|
352.7%
|
802.8% |
| Return on equity (ROE) |
78.1%
|
19.7%
|
40.1% |
| Change turnover |
7,356
|
4,695
|
-5,907 |
| Change turnover % |
27%
|
21%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.