TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultsfreds Städ & Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
338
|
287
|
165 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
5
|
14
|
7 |
| EBITDA |
11
|
17
|
8 |
| Total assets |
150
|
98
|
66 |
| Current assets |
147
|
97
|
63 |
| Current liabilities |
98
|
54
|
29 |
| Equity capital |
9
|
21
|
11 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
7
|
7
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.0%
|
21.4%
|
16.7% |
| Turnover per employee |
48
|
41
|
41 |
| Profit as a percentage of turnover |
1.5%
|
4.9%
|
4.2% |
| Return on assets (ROA) |
6.7%
|
17.3%
|
12.1% |
| Current ratio |
150.0%
|
179.6%
|
217.2% |
| Return on equity (ROE) |
55.6%
|
66.7%
|
63.6% |
| Change turnover |
40
|
138
|
46 |
| Change turnover % |
13%
|
92%
|
39% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
75%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.