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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hullaryds Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,052 Less Arrow 6,307 Less Arrow 5,537
Financial expenses 58 Less Arrow 38 Less Arrow 22
Earnings before taxes 614 More Arrow 925 Less Arrow 10
EBITDA 755 More Arrow 1,043 Less Arrow 181
Total assets 3,185 Less Arrow 2,678 Less Arrow 2,076
Current assets 2,190 Less Arrow 1,772 Less Arrow 852
Current liabilities 1,222 Less Arrow 827 Less Arrow 604
Equity capital 1,084 Less Arrow 937 Less Arrow 898
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% More Arrow 35.0% More Arrow 43.3%
Turnover per employee 1,763 More Arrow 2,102 Less Arrow 1,384
Profit as a percentage of turnover 8.7% More Arrow 14.7% Less Arrow 0.2%
Return on assets (ROA) 21.1% More Arrow 36.0% Less Arrow 1.5%
Current ratio 179.2% More Arrow 214.3% Less Arrow 141.1%
Return on equity (ROE) 56.6% More Arrow 98.7% Less Arrow 1.1%
Change turnover 745 More Arrow 770 Less Arrow -43
Change turnover % 12% More Arrow 14% Less Arrow -1%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.