TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultsfreds Godsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,050
|
1,317
|
1,332 |
| Financial expenses |
5
|
4
|
0 |
| Earnings before taxes |
140
|
311
|
403 |
| EBITDA |
184
|
340
|
432 |
| Total assets |
954
|
904
|
858 |
| Current assets |
713
|
839
|
764 |
| Current liabilities |
202
|
174
|
196 |
| Equity capital |
370
|
449
|
561 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
49.7%
|
65.4% |
| Turnover per employee |
75
|
110
|
111 |
| Profit as a percentage of turnover |
13.3%
|
23.6%
|
30.3% |
| Return on assets (ROA) |
15.2%
|
34.8%
|
47.0% |
| Current ratio |
353.0%
|
482.2%
|
389.8% |
| Return on equity (ROE) |
37.8%
|
69.3%
|
71.8% |
| Change turnover |
-222
|
-19
|
-30 |
| Change turnover % |
-17%
|
-1%
|
-2% |
| Chg. No. of employees |
2
|
0
|
-4 |
| Chg. No. of employees % |
17%
|
0%
|
-25% |
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.