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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultsfreds Godsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,059 More Arrow 14,611 More Arrow 14,818
Financial expenses 61 Less Arrow 47 Less Arrow 5
Earnings before taxes 1,609 More Arrow 3,454 More Arrow 4,480
EBITDA 2,118 More Arrow 3,776 More Arrow 4,807
Total assets 10,954 Less Arrow 10,026 Less Arrow 9,547
Current assets 8,185 More Arrow 9,308 Less Arrow 8,502
Current liabilities 2,321 Less Arrow 1,931 More Arrow 2,180
Equity capital 4,255 More Arrow 4,982 More Arrow 6,238
- share capital 100 Equal arrow 100 Equal arrow 100
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 861 More Arrow 1,218 More Arrow 1,235
Profit as a percentage of turnover 13.3% More Arrow 23.6% More Arrow 30.2%
Return on assets (ROA) 15.2% More Arrow 34.9% More Arrow 47.0%
Current ratio 352.6% More Arrow 482.0% Less Arrow 390.0%
Return on equity (ROE) 37.8% More Arrow 69.3% More Arrow 71.8%
Change turnover -2,552 More Arrow -207 Less Arrow -331
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.