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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultsfreds Godsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,832 More Arrow 9,814 More Arrow 9,902
Financial expenses 40 Less Arrow 32 Less Arrow 3
Earnings before taxes 1,045 More Arrow 2,320 More Arrow 2,994
EBITDA 1,376 More Arrow 2,536 More Arrow 3,212
Total assets 7,114 Less Arrow 6,734 Less Arrow 6,380
Current assets 5,316 More Arrow 6,252 Less Arrow 5,681
Current liabilities 1,507 Less Arrow 1,297 More Arrow 1,457
Equity capital 2,763 More Arrow 3,346 More Arrow 4,168
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.8% More Arrow 49.7% More Arrow 65.3%
Turnover per employee 559 More Arrow 818 More Arrow 825
Profit as a percentage of turnover 13.3% More Arrow 23.6% More Arrow 30.2%
Return on assets (ROA) 15.3% More Arrow 34.9% More Arrow 47.0%
Current ratio 352.8% More Arrow 482.0% Less Arrow 389.9%
Return on equity (ROE) 37.8% More Arrow 69.3% More Arrow 71.8%
Change turnover -1,657 More Arrow -139 Less Arrow -221
Change turnover % -17% More Arrow -1% Less Arrow -2%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.