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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hultsfreds Städ & Service AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,855 Less Arrow 3,355 Less Arrow 1,709
Financial expenses 59 Less Arrow 38 Less Arrow 8
Earnings before taxes 58 More Arrow 162 Less Arrow 75
EBITDA 126 More Arrow 199 Less Arrow 81
Total assets 1,706 Less Arrow 1,142 Less Arrow 683
Current assets 1,674 Less Arrow 1,129 Less Arrow 648
Current liabilities 1,116 Less Arrow 634 Less Arrow 299
Equity capital 103 More Arrow 247 Less Arrow 116
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 7 Equal arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 6.0% More Arrow 21.6% Less Arrow 17.0%
Turnover per employee 551 Less Arrow 479 Less Arrow 427
Profit as a percentage of turnover 1.5% More Arrow 4.8% Less Arrow 4.4%
Return on assets (ROA) 6.9% More Arrow 17.5% Less Arrow 12.2%
Current ratio 150.0% More Arrow 178.1% More Arrow 216.7%
Return on equity (ROE) 56.3% More Arrow 65.6% Less Arrow 64.7%
Change turnover 456 More Arrow 1,608 Less Arrow 480
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.