TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultfeldt Städ & Fönsterputs, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,677
|
3,255
|
2,698 |
| Financial expenses |
42
|
6
|
2 |
| Earnings before taxes |
4
|
231
|
31 |
| EBITDA |
106
|
255
|
38 |
| Total assets |
1,603
|
1,064
|
651 |
| Current assets |
558
|
602
|
463 |
| Current liabilities |
326
|
190
|
173 |
| Equity capital |
381
|
477
|
308 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.8%
|
44.8%
|
47.3% |
| Turnover per employee |
735
|
542
|
540 |
| Profit as a percentage of turnover |
0.1%
|
7.1%
|
1.1% |
| Return on assets (ROA) |
2.9%
|
22.3%
|
5.1% |
| Current ratio |
171.2%
|
316.8%
|
267.6% |
| Return on equity (ROE) |
1.0%
|
48.4%
|
10.1% |
| Change turnover |
422
|
557
|
-161 |
| Change turnover % |
13%
|
21%
|
-6% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
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.