TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultsfreds Godsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,317
|
1,332
|
1,481 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
311
|
403
|
367 |
| EBITDA |
340
|
432
|
396 |
| Total assets |
904
|
858
|
892 |
| Current assets |
839
|
764
|
775 |
| Current liabilities |
174
|
196
|
220 |
| Equity capital |
449
|
561
|
556 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
12
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.7%
|
65.4%
|
62.3% |
| Turnover per employee |
110
|
111
|
93 |
| Profit as a percentage of turnover |
23.6%
|
30.3%
|
24.8% |
| Return on assets (ROA) |
34.8%
|
47.0%
|
41.3% |
| Current ratio |
482.2%
|
389.8%
|
352.3% |
| Return on equity (ROE) |
69.3%
|
71.8%
|
66.0% |
| Change turnover |
-19
|
-30
|
-116 |
| Change turnover % |
-1%
|
-2%
|
-7% |
| Chg. No. of employees |
0
|
-4
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-11% |
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.