TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultsbo Bygg & Service AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,374
|
17,464
|
16,717 |
| Financial expenses |
16
|
17
|
15 |
| Earnings before taxes |
129
|
519
|
325 |
| EBITDA |
174
|
567
|
371 |
| Total assets |
3,831
|
5,039
|
5,022 |
| Current assets |
3,306
|
4,511
|
4,506 |
| Current liabilities |
2,301
|
3,302
|
3,561 |
| Equity capital |
1,480
|
1,686
|
1,413 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.6%
|
33.5%
|
28.1% |
| Turnover per employee |
1,672
|
2,495
|
2,090 |
| Profit as a percentage of turnover |
1.0%
|
3.0%
|
1.9% |
| Return on assets (ROA) |
3.8%
|
10.6%
|
6.8% |
| Current ratio |
143.7%
|
136.6%
|
126.5% |
| Return on equity (ROE) |
8.7%
|
30.8%
|
23.0% |
| Change turnover |
-3,561
|
-711
|
1,022 |
| 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.