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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultagården AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 5,472 Less Arrow 5,147 More Arrow 5,349
Financial expenses 38 Less Arrow 27 More Arrow 40
Earnings before taxes 620 Less Arrow 146 More Arrow 490
EBITDA 749 Less Arrow 275 More Arrow 628
Total assets 4,372 More Arrow 5,241 More Arrow 5,674
Current assets 1,925 More Arrow 2,453 More Arrow 2,954
Current liabilities 2,339 More Arrow 3,379 More Arrow 3,525
Equity capital 908 Less Arrow 564 More Arrow 831
- share capital 18 More Arrow 19 More Arrow 20
Employees (average) 80 Less Arrow 77 Less Arrow 75

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 20.8% Less Arrow 10.8% More Arrow 14.6%
Turnover per employee 68 Less Arrow 67 More Arrow 71
Profit as a percentage of turnover 11.3% Less Arrow 2.8% More Arrow 9.2%
Return on assets (ROA) 15.1% Less Arrow 3.3% More Arrow 9.3%
Current ratio 82.3% Less Arrow 72.6% More Arrow 83.8%
Return on equity (ROE) 68.3% Less Arrow 25.9% More Arrow 59.0%
Change turnover 785 Less Arrow -120 More Arrow 748
Change turnover % 17% Less Arrow -2% More Arrow 16%
Chg. No. of employees 3 Less Arrow 2 More Arrow 30
Chg. No. of employees % 4% Less Arrow 3% More Arrow 67%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.