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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hultsfreds Städ & Service AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,355 Less Arrow 1,709 Less Arrow 1,275
Financial expenses 38 Less Arrow 8 Less Arrow 0
Earnings before taxes 162 Less Arrow 75 Less Arrow 21
EBITDA 199 Less Arrow 81 Less Arrow 21
Total assets 1,142 Less Arrow 683 Less Arrow 561
Current assets 1,129 Less Arrow 648 Less Arrow 502
Current liabilities 634 Less Arrow 299 Less Arrow 296
Equity capital 247 Less Arrow 116 More Arrow 266
- share capital 50 Less Arrow 48 More Arrow 50
Employees (average) 7 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 21.6% Less Arrow 17.0% More Arrow 47.4%
Turnover per employee 479 Less Arrow 427 Less Arrow 425
Profit as a percentage of turnover 4.8% Less Arrow 4.4% Less Arrow 1.6%
Return on assets (ROA) 17.5% Less Arrow 12.2% Less Arrow 3.7%
Current ratio 178.1% More Arrow 216.7% Less Arrow 169.6%
Return on equity (ROE) 65.6% Less Arrow 64.7% Less Arrow 7.9%
Change turnover 1,608 Less Arrow 480 Less Arrow 50
Change turnover % 92% Less Arrow 39% Less Arrow 4%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 75% Less Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.