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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultagården AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 41,784 Less Arrow 40,785 Less Arrow 38,305
Financial expenses 400 Less Arrow 280 Less Arrow 204
Earnings before taxes 2,846 More Arrow 4,620 Less Arrow 1,088
EBITDA 3,721 More Arrow 5,583 Less Arrow 2,047
Total assets 31,866 More Arrow 32,588 More Arrow 39,002
Current assets 14,980 Less Arrow 14,349 More Arrow 18,254
Current liabilities 18,902 Less Arrow 17,437 More Arrow 25,148
Equity capital 5,285 More Arrow 6,765 Less Arrow 4,197
- share capital 127 More Arrow 132 More Arrow 144
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 516 Less Arrow 510 Less Arrow 497
Profit as a percentage of turnover 6.8% More Arrow 11.3% Less Arrow 2.8%
Return on assets (ROA) 10.2% More Arrow 15.0% 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 2,465 More Arrow 5,849 Less Arrow -890
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.