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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hullsjö Geo-Mark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,698 Less Arrow 686 More Arrow 983
Financial expenses 107 More Arrow 110 Less Arrow 54
Earnings before taxes 578 Less Arrow 124 More Arrow 195
EBITDA 855 Less Arrow 434 More Arrow 534
Total assets 2,615 More Arrow 3,103 More Arrow 3,144
Current assets 1,192 More Arrow 1,462 Less Arrow 1,279
Current liabilities 210 Less Arrow 121 Less Arrow 76
Equity capital 1,060 Less Arrow 601 Less Arrow 494
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 19.4% Less Arrow 15.7%
Turnover per employee 1,698 Less Arrow 686 More Arrow 983
Profit as a percentage of turnover 34.0% Less Arrow 18.1% More Arrow 19.8%
Return on assets (ROA) 26.2% Less Arrow 7.5% More Arrow 7.9%
Current ratio 567.6% More Arrow 1208.3% More Arrow 1682.9%
Return on equity (ROE) 54.5% Less Arrow 20.6% More Arrow 39.5%
Change turnover 1,012 Less Arrow -297 Less Arrow -1,218
Change turnover % 148% Less Arrow -30% Less Arrow -55%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.