TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultsfreds Bostäder, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,022
|
73,427
|
78,723 |
| Financial expenses |
3,369
|
1,433
|
1,202 |
| Earnings before taxes |
-3,752
|
508
|
578 |
| EBITDA |
11,537
|
10,225
|
9,737 |
| Total assets |
258,092
|
226,503
|
239,432 |
| Current assets |
11,140
|
12,371
|
24,855 |
| Current liabilities |
24,277
|
21,667
|
20,933 |
| Equity capital |
70,371
|
72,991
|
79,012 |
| - share capital |
1,350
|
1,343
|
1,462 |
| Employees (average) |
54
|
52
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
32.2%
|
33.0% |
| Turnover per employee |
1,408
|
1,412
|
1,607 |
| Profit as a percentage of turnover |
-4.9%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
-0.1%
|
0.9%
|
0.7% |
| Current ratio |
45.9%
|
57.1%
|
118.7% |
| Return on equity (ROE) |
-5.3%
|
0.7%
|
0.7% |
| Change turnover |
2,217
|
1,081
|
-2,084 |
| Change turnover % |
3%
|
1%
|
-3% |
| Chg. No. of employees |
2
|
3
|
-3 |
| Chg. No. of employees % |
4%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.