TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hullaryds Bilservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,503
|
7,144
|
5,966 |
| Financial expenses |
61
|
59
|
36 |
| Earnings before taxes |
738
|
622
|
875 |
| EBITDA |
915
|
765
|
987 |
| Total assets |
3,610
|
3,227
|
2,533 |
| Current assets |
2,703
|
2,219
|
1,676 |
| Current liabilities |
1,193
|
1,238
|
782 |
| Equity capital |
1,583
|
1,098
|
886 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
34.0%
|
35.0% |
| Turnover per employee |
2,126
|
1,786
|
1,989 |
| Profit as a percentage of turnover |
8.7%
|
8.7%
|
14.7% |
| Return on assets (ROA) |
22.1%
|
21.1%
|
36.0% |
| Current ratio |
226.6%
|
179.2%
|
214.3% |
| Return on equity (ROE) |
46.6%
|
56.6%
|
98.8% |
| Change turnover |
1,230
|
755
|
728 |
| 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.