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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 2024/12 2023/12 2022/12
Turnover 5,355 Less Arrow 4,737 Less Arrow 4,215
Financial expenses 38 More Arrow 39 Less Arrow 25
Earnings before taxes 465 Less Arrow 412 More Arrow 618
EBITDA 576 Less Arrow 507 More Arrow 697
Total assets 2,273 Less Arrow 2,139 Less Arrow 1,790
Current assets 1,702 Less Arrow 1,471 Less Arrow 1,184
Current liabilities 751 More Arrow 821 Less Arrow 553
Equity capital 997 Less Arrow 728 Less Arrow 626
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.9% Less Arrow 34.0% More Arrow 35.0%
Turnover per employee 1,339 Less Arrow 1,184 More Arrow 1,405
Profit as a percentage of turnover 8.7% Equal arrow 8.7% More Arrow 14.7%
Return on assets (ROA) 22.1% Less Arrow 21.1% More Arrow 35.9%
Current ratio 226.6% Less Arrow 179.2% More Arrow 214.1%
Return on equity (ROE) 46.6% More Arrow 56.6% More Arrow 98.7%
Change turnover 775 Less Arrow 500 More Arrow 515
Change turnover % 17% Less Arrow 12% More Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.