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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hultsfreds Städ & Service AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,842 Less Arrow 3,387 Less Arrow 1,763
Financial expenses 59 Less Arrow 38 Less Arrow 8
Earnings before taxes 58 More Arrow 164 Less Arrow 77
EBITDA 126 More Arrow 201 Less Arrow 84
Total assets 1,700 Less Arrow 1,153 Less Arrow 704
Current assets 1,669 Less Arrow 1,140 Less Arrow 668
Current liabilities 1,112 Less Arrow 640 Less Arrow 308
Equity capital 103 More Arrow 249 Less Arrow 120
- share capital 50 Equal arrow 50 Equal arrow 50
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 17.0%
Turnover per employee 549 Less Arrow 484 Less Arrow 441
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 12.1%
Current ratio 150.1% More Arrow 178.1% More Arrow 216.9%
Return on equity (ROE) 56.3% More Arrow 65.9% Less Arrow 64.2%
Change turnover 455 More Arrow 1,624 Less Arrow 495
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.