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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultsfreds Städ & Service AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,522 Less Arrow 2,139 Less Arrow 1,228
Financial expenses 39 Less Arrow 24 Less Arrow 6
Earnings before taxes 38 More Arrow 104 Less Arrow 54
EBITDA 83 More Arrow 127 Less Arrow 59
Total assets 1,116 Less Arrow 728 Less Arrow 490
Current assets 1,096 Less Arrow 720 Less Arrow 465
Current liabilities 730 Less Arrow 404 Less Arrow 215
Equity capital 68 More Arrow 157 Less Arrow 84
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 7 Equal arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 6.1% More Arrow 21.6% Less Arrow 17.1%
Turnover per employee 360 Less Arrow 306 More Arrow 307
Profit as a percentage of turnover 1.5% More Arrow 4.9% Less Arrow 4.4%
Return on assets (ROA) 6.9% More Arrow 17.6% Less Arrow 12.2%
Current ratio 150.1% More Arrow 178.2% More Arrow 216.3%
Return on equity (ROE) 55.9% More Arrow 66.2% Less Arrow 64.3%
Change turnover 299 More Arrow 1,026 Less Arrow 345
Change turnover % 13% More Arrow 92% Less Arrow 39%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 75% Less Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.