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Hultsfreds Godsservice Aktiebolag
AB
Active
Org 5561974303
Värnstigen 4, 577 36
Hultsfred
Freight transport by road
· NACE 4941
Est. 1978
10-19 employees
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Hultsfreds Godsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
16M
2020
15M
2021
15M
2022
15M
2023
12M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 338
15 149
14 818
14 611
12 059
Staff expenses
—
—
—
—
—
EBITDA
4 304
4 049
4 807
3 776
2 118
Depreciation & amort.
−292
−292
−327
−327
−513
EBIT
4 012
3 757
4 480
3 449
1 605
Net financials
−12
−5
1
6
4
Profit before tax
4 016
3 581
4 748
3 740
1 609
Tax
−861
−742
−984
−774
−336
Net profit
3 155
2 839
3 764
2 966
1 273
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 477
9 123
9 547
10 026
10 954
Equity
7 177
5 016
5 780
4 746
4 019
Long-term debt
194
1 000
1 000
3 047
4 312
Short-term debt
3 421
2 251
2 180
1 932
2 321
Total debt
3 615
3 251
3 180
4 979
6 633
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hultsfreds Godsservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
