TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultsfreds Bostäder, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,183
|
109,883
|
108,265 |
| Financial expenses |
5,016
|
2,145
|
1,653 |
| Earnings before taxes |
-5,586
|
760
|
795 |
| EBITDA |
17,177
|
15,301
|
13,391 |
| Total assets |
384,252
|
338,958
|
329,283 |
| Current assets |
16,585
|
18,513
|
34,182 |
| Current liabilities |
36,144
|
32,424
|
28,788 |
| Equity capital |
104,770
|
109,230
|
108,663 |
| - share capital |
2,010
|
2,010
|
2,010 |
| 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 |
2,096
|
2,113
|
2,209 |
| 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 |
3,300
|
1,618
|
-2,866 |
| 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.