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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hultsfreds Godsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,801 Less Arrow 14,017 More Arrow 14,774
Financial expenses 48 Less Arrow 5 More Arrow 10
Earnings before taxes 3,499 More Arrow 4,238 Less Arrow 3,659
EBITDA 3,825 More Arrow 4,547 Less Arrow 3,949
Total assets 10,157 Less Arrow 9,031 Less Arrow 8,897
Current assets 9,429 Less Arrow 8,042 Less Arrow 7,732
Current liabilities 1,956 More Arrow 2,062 More Arrow 2,195
Equity capital 5,047 More Arrow 5,901 Less Arrow 5,543
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Equal arrow 12 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% More Arrow 65.3% Less Arrow 62.3%
Turnover per employee 1,233 Less Arrow 1,168 Less Arrow 923
Profit as a percentage of turnover 23.6% More Arrow 30.2% Less Arrow 24.8%
Return on assets (ROA) 34.9% More Arrow 47.0% Less Arrow 41.2%
Current ratio 482.1% Less Arrow 390.0% Less Arrow 352.3%
Return on equity (ROE) 69.3% More Arrow 71.8% Less Arrow 66.0%
Change turnover -210 Less Arrow -313 Less Arrow -1,160
Change turnover % -1% Less Arrow -2% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -4 More Arrow -2
Chg. No. of employees % 0% Less Arrow -25% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.