TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hans Torstensson i Ullstorp AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,900
|
40,948
|
33,922 |
| Financial expenses |
58
|
26
|
2 |
| Earnings before taxes |
9,461
|
1,813
|
4,849 |
| EBITDA |
11,037
|
3,258
|
5,661 |
| Total assets |
20,297
|
14,075
|
14,915 |
| Current assets |
14,916
|
9,385
|
11,792 |
| Current liabilities |
5,829
|
2,660
|
1,469 |
| Equity capital |
12,120
|
9,196
|
12,083 |
| - share capital |
100
|
100
|
100 |
| 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 |
911
|
718
|
595 |
| 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%
|
352.8%
|
802.7% |
| Return on equity (ROE) |
78.1%
|
19.7%
|
40.1% |
| Change turnover |
10,952
|
7,026
|
-8,124 |
| 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.