TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hullaryds Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
718
|
636
|
567 |
| Financial expenses |
5
|
5
|
3 |
| Earnings before taxes |
62
|
55
|
83 |
| EBITDA |
77
|
68
|
94 |
| Total assets |
305
|
287
|
241 |
| Current assets |
228
|
197
|
159 |
| Current liabilities |
101
|
110
|
74 |
| Equity capital |
134
|
98
|
84 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
34.1%
|
34.9% |
| Turnover per employee |
180
|
159
|
189 |
| Profit as a percentage of turnover |
8.6%
|
8.6%
|
14.6% |
| Return on assets (ROA) |
22.0%
|
20.9%
|
35.7% |
| Current ratio |
225.7%
|
179.1%
|
214.9% |
| Return on equity (ROE) |
46.3%
|
56.1%
|
98.8% |
| Change turnover |
104
|
67
|
69 |
| Change turnover % |
17%
|
12%
|
14% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.