TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultsfreds Godsservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,317
|
1,332
|
1,481 |
Financial expenses |
4
|
0
|
1 |
Earnings before taxes |
311
|
403
|
367 |
EBITDA |
340
|
432
|
396 |
Total assets |
904
|
858
|
892 |
Current assets |
839
|
764
|
775 |
Current liabilities |
174
|
196
|
220 |
Equity capital |
449
|
561
|
556 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
12
![]() |
12
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.7%
|
65.4%
|
62.3% |
Turnover per employee |
110
|
111
|
93 |
Profit as a percentage of turnover |
23.6%
|
30.3%
|
24.8% |
Return on assets (ROA) |
34.8%
|
47.0%
|
41.3% |
Current ratio |
482.2%
|
389.8%
|
352.3% |
Return on equity (ROE) |
69.3%
|
71.8%
|
66.0% |
Change turnover |
-19
|
-30
|
-116 |
Change turnover % |
-1%
|
-2%
|
-7% |
Chg. No. of employees |
0
|
-4
|
-2 |
Chg. No. of employees % |
0%
|
-25%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.