TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultsfreds Godsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,814
|
9,902
|
11,015 |
| Financial expenses |
32
|
3
|
7 |
| Earnings before taxes |
2,320
|
2,994
|
2,728 |
| EBITDA |
2,536
|
3,212
|
2,944 |
| Total assets |
6,734
|
6,380
|
6,634 |
| Current assets |
6,252
|
5,681
|
5,765 |
| Current liabilities |
1,297
|
1,457
|
1,637 |
| Equity capital |
3,346
|
4,168
|
4,133 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
12
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.7%
|
65.3%
|
62.3% |
| Turnover per employee |
818
|
825
|
688 |
| Profit as a percentage of turnover |
23.6%
|
30.2%
|
24.8% |
| Return on assets (ROA) |
34.9%
|
47.0%
|
41.2% |
| Current ratio |
482.0%
|
389.9%
|
352.2% |
| Return on equity (ROE) |
69.3%
|
71.8%
|
66.0% |
| Change turnover |
-139
|
-221
|
-865 |
| 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.