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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hullaryds Bilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,737 Less Arrow 4,215 Less Arrow 4,026
Financial expenses 39 Less Arrow 25 Less Arrow 16
Earnings before taxes 412 More Arrow 618 Less Arrow 7
EBITDA 507 More Arrow 697 Less Arrow 132
Total assets 2,139 Less Arrow 1,790 Less Arrow 1,510
Current assets 1,471 Less Arrow 1,184 Less Arrow 620
Current liabilities 821 Less Arrow 553 Less Arrow 439
Equity capital 728 Less Arrow 626 More Arrow 653
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 35.0% More Arrow 43.2%
Turnover per employee 1,184 More Arrow 1,405 Less Arrow 1,006
Profit as a percentage of turnover 8.7% More Arrow 14.7% Less Arrow 0.2%
Return on assets (ROA) 21.1% More Arrow 35.9% Less Arrow 1.5%
Current ratio 179.2% More Arrow 214.1% Less Arrow 141.2%
Return on equity (ROE) 56.6% More Arrow 98.7% Less Arrow 1.1%
Change turnover 500 More Arrow 515 Less Arrow -31
Change turnover % 12% More Arrow 14% Less Arrow -1%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.