TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultsbo Bygg & Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,304
|
16,846
|
17,532 |
| Financial expenses |
16
|
16
|
16 |
| Earnings before taxes |
128
|
501
|
341 |
| EBITDA |
173
|
547
|
389 |
| Total assets |
3,811
|
4,861
|
5,267 |
| Current assets |
3,289
|
4,351
|
4,726 |
| Current liabilities |
2,289
|
3,185
|
3,735 |
| Equity capital |
1,472
|
1,626
|
1,482 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
38.6%
|
33.4%
|
28.1% |
| Turnover per employee |
1,663
|
2,407
|
2,192 |
| 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 |
-3,542
|
-686
|
1,072 |
| 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.