TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultsbo Bygg & Service AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,443
|
11,089
|
12,653 |
| Financial expenses |
10
|
11
|
12 |
| Earnings before taxes |
81
|
330
|
246 |
| EBITDA |
110
|
360
|
281 |
| Total assets |
2,418
|
3,200
|
3,801 |
| Current assets |
2,087
|
2,864
|
3,411 |
| Current liabilities |
1,453
|
2,097
|
2,696 |
| Equity capital |
934
|
1,070
|
1,070 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.6%
|
33.4%
|
28.2% |
| Turnover per employee |
1,055
|
1,584
|
1,582 |
| Profit as a percentage of turnover |
1.0%
|
3.0%
|
1.9% |
| Return on assets (ROA) |
3.8%
|
10.7%
|
6.8% |
| Current ratio |
143.6%
|
136.6%
|
126.5% |
| Return on equity (ROE) |
8.7%
|
30.8%
|
23.0% |
| Change turnover |
-2,248
|
-452
|
774 |
| Change turnover % |
-21%
|
-4%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.