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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hultbergs Bilservice AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,902 More Arrow 12,349
Financial expenses 3 More Arrow 5
Earnings before taxes 281 More Arrow 533
EBITDA 469 More Arrow 699
Total assets 3,657 Less Arrow 3,632
Current assets 3,079 More Arrow 3,092
Current liabilities 1,463 More Arrow 1,550
Equity capital 1,967 Less Arrow 1,736
- share capital 50 Equal arrow 50
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 53.8% Less Arrow 47.8%
Turnover per employee 1,557 More Arrow 1,764
Profit as a percentage of turnover 2.6% More Arrow 4.3%
Return on assets (ROA) 7.8% More Arrow 14.8%
Current ratio 210.5% Less Arrow 199.5%
Return on equity (ROE) 14.3% More Arrow 30.7%
Change turnover -1,447 More Arrow 2,723
Change turnover % 21% Less Arrow -12% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.