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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 2023/04 2022/04 2021/04
Turnover 40,785 Less Arrow 38,305 More Arrow 39,777
Financial expenses 280 Less Arrow 204 More Arrow 294
Earnings before taxes 4,620 Less Arrow 1,088 More Arrow 3,645
EBITDA 5,583 Less Arrow 2,047 More Arrow 4,666
Total assets 32,588 More Arrow 39,002 More Arrow 42,193
Current assets 14,349 More Arrow 18,254 More Arrow 21,964
Current liabilities 17,437 More Arrow 25,148 More Arrow 26,213
Equity capital 6,765 Less Arrow 4,197 More Arrow 6,180
- share capital 132 More Arrow 144 More Arrow 146
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 510 Less Arrow 497 More Arrow 530
Profit as a percentage of turnover 11.3% Less Arrow 2.8% More Arrow 9.2%
Return on assets (ROA) 15.0% 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 5,849 Less Arrow -890 More Arrow 5,559
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.