TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultsfreds Bostäder, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,838
|
114,658
|
103,940 |
| Financial expenses |
7,680
|
5,081
|
2,029 |
| Earnings before taxes |
-11,839
|
-5,659
|
719 |
| EBITDA |
11,998
|
17,401
|
14,473 |
| Total assets |
407,636
|
389,259
|
320,625 |
| Current assets |
18,413
|
16,801
|
17,512 |
| Current liabilities |
33,616
|
36,615
|
30,670 |
| Equity capital |
97,407
|
106,135
|
103,322 |
| - share capital |
2,073
|
2,036
|
1,901 |
| Employees (average) |
54
|
54
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.9%
|
27.3%
|
32.2% |
| Turnover per employee |
2,219
|
2,123
|
1,999 |
| Profit as a percentage of turnover |
-9.9%
|
-4.9%
|
0.7% |
| Return on assets (ROA) |
-1.0%
|
-0.1%
|
0.9% |
| Current ratio |
54.8%
|
45.9%
|
57.1% |
| Return on equity (ROE) |
-12.2%
|
-5.3%
|
0.7% |
| Change turnover |
3,112
|
3,343
|
1,530 |
| Change turnover % |
3%
|
3%
|
1% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
4%
|
6% |
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.