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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 2024/04 2023/04 2022/04
Turnover 5,602 Less Arrow 5,472 Less Arrow 5,147
Financial expenses 54 Less Arrow 38 Less Arrow 27
Earnings before taxes 382 More Arrow 620 Less Arrow 146
EBITDA 499 More Arrow 749 Less Arrow 275
Total assets 4,273 More Arrow 4,372 More Arrow 5,241
Current assets 2,009 Less Arrow 1,925 More Arrow 2,453
Current liabilities 2,534 Less Arrow 2,339 More Arrow 3,379
Equity capital 709 More Arrow 908 Less Arrow 564
- share capital 17 More Arrow 18 More Arrow 19
Employees (average) 81 Less Arrow 80 Less Arrow 77

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 16.6% More Arrow 20.8% Less Arrow 10.8%
Turnover per employee 69 Less Arrow 68 Less Arrow 67
Profit as a percentage of turnover 6.8% More Arrow 11.3% Less Arrow 2.8%
Return on assets (ROA) 10.2% More Arrow 15.1% Less Arrow 3.3%
Current ratio 79.3% More Arrow 82.3% Less Arrow 72.6%
Return on equity (ROE) 53.9% More Arrow 68.3% Less Arrow 25.9%
Change turnover 331 More Arrow 785 Less Arrow -120
Change turnover % 6% More Arrow 17% Less Arrow -2%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 1% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.