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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hultagården AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 64,232 Less Arrow 50,608 More Arrow 53,163
Financial expenses 442 Less Arrow 269 More Arrow 394
Earnings before taxes 7,275 Less Arrow 1,437 More Arrow 4,871
EBITDA 8,792 Less Arrow 2,704 More Arrow 6,237
Total assets 51,322 More Arrow 51,529 More Arrow 56,392
Current assets 22,598 More Arrow 24,118 More Arrow 29,355
Current liabilities 27,461 More Arrow 33,226 More Arrow 35,034
Equity capital 10,654 Less Arrow 5,545 More Arrow 8,260
- share capital 207 Less Arrow 191 More Arrow 196
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 803 Less Arrow 657 More Arrow 709
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 9,211 Less Arrow -1,176 More Arrow 7,429
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.