TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultsfreds Bostäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,201
|
113,183
|
109,883 |
| Financial expenses |
7,447
|
5,016
|
2,145 |
| Earnings before taxes |
-11,480
|
-5,586
|
760 |
| EBITDA |
11,634
|
17,177
|
15,301 |
| Total assets |
395,265
|
384,252
|
338,958 |
| Current assets |
17,854
|
16,585
|
18,513 |
| Current liabilities |
32,596
|
36,144
|
32,424 |
| Equity capital |
94,451
|
104,770
|
109,230 |
| - share capital |
2,010
|
2,010
|
2,010 |
| 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 |
2,152
|
2,096
|
2,113 |
| 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 |
3,018
|
3,300
|
1,618 |
| 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.