TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultbergs Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
14,233
|
13,145
|
10,902 |
| Financial expenses |
81
|
9
|
3 |
| Earnings before taxes |
-996
|
40
|
281 |
| EBITDA |
-471
|
271
|
469 |
| Total assets |
5,169
|
4,367
|
3,657 |
| Current assets |
2,631
|
3,613
|
3,079 |
| Current liabilities |
2,410
|
2,181
|
1,463 |
| Equity capital |
1,129
|
1,995
|
1,967 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
21.8%
|
45.7%
|
53.8% |
| Turnover per employee |
1,581
|
1,878
|
1,557 |
| Profit as a percentage of turnover |
-7.0%
|
0.3%
|
2.6% |
| Return on assets (ROA) |
-17.7%
|
1.1%
|
7.8% |
| Current ratio |
109.2%
|
165.7%
|
210.5% |
| Return on equity (ROE) |
-88.2%
|
2.0%
|
14.3% |
| Change turnover |
1,088
|
2,243
|
-1,447 |
| Change turnover % |
8%
|
21%
|
-12% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
29%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.