Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hultsfreds Godsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,611 More Arrow 14,818 More Arrow 15,149
Financial expenses 47 Less Arrow 5 More Arrow 10
Earnings before taxes 3,454 More Arrow 4,480 Less Arrow 3,752
EBITDA 3,776 More Arrow 4,807 Less Arrow 4,049
Total assets 10,026 Less Arrow 9,547 Less Arrow 9,123
Current assets 9,308 Less Arrow 8,502 Less Arrow 7,928
Current liabilities 1,931 More Arrow 2,180 More Arrow 2,251
Equity capital 4,982 More Arrow 6,238 Less Arrow 5,684
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% More Arrow 65.3% Less Arrow 62.3%
Turnover per employee 1,218 More Arrow 1,235 Less Arrow 947
Profit as a percentage of turnover 23.6% More Arrow 30.2% Less Arrow 24.8%
Return on assets (ROA) 34.9% More Arrow 47.0% Less Arrow 41.2%
Current ratio 482.0% Less Arrow 390.0% Less Arrow 352.2%
Return on equity (ROE) 69.3% More Arrow 71.8% Less Arrow 66.0%
Change turnover -207 Less Arrow -331 Less Arrow -1,189
Change turnover % -1% Less Arrow -2% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -4 More Arrow -2
Chg. No. of employees % 0% Less Arrow -25% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.