TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hullaryds Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,245
|
7,052
|
6,307 |
| Financial expenses |
59
|
58
|
38 |
| Earnings before taxes |
716
|
614
|
925 |
| EBITDA |
887
|
755
|
1,043 |
| Total assets |
3,500
|
3,185
|
2,678 |
| Current assets |
2,621
|
2,190
|
1,772 |
| Current liabilities |
1,157
|
1,222
|
827 |
| Equity capital |
1,535
|
1,084
|
937 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
34.0%
|
35.0% |
| Turnover per employee |
2,061
|
1,763
|
2,102 |
| Profit as a percentage of turnover |
8.7%
|
8.7%
|
14.7% |
| Return on assets (ROA) |
22.1%
|
21.1%
|
36.0% |
| Current ratio |
226.5%
|
179.2%
|
214.3% |
| Return on equity (ROE) |
46.6%
|
56.6%
|
98.7% |
| Change turnover |
1,193
|
745
|
770 |
| Change turnover % |
17%
|
12%
|
14% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.