TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultsfreds Godsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,436
|
14,801
|
14,017 |
| Financial expenses |
63
|
48
|
5 |
| Earnings before taxes |
1,659
|
3,499
|
4,238 |
| EBITDA |
2,184
|
3,825
|
4,547 |
| Total assets |
11,297
|
10,157
|
9,031 |
| Current assets |
8,441
|
9,429
|
8,042 |
| Current liabilities |
2,394
|
1,956
|
2,062 |
| Equity capital |
4,388
|
5,047
|
5,901 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
49.7%
|
65.3% |
| Turnover per employee |
888
|
1,233
|
1,168 |
| Profit as a percentage of turnover |
13.3%
|
23.6%
|
30.2% |
| Return on assets (ROA) |
15.2%
|
34.9%
|
47.0% |
| Current ratio |
352.6%
|
482.1%
|
390.0% |
| Return on equity (ROE) |
37.8%
|
69.3%
|
71.8% |
| Change turnover |
-2,632
|
-210
|
-313 |
| 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.