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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 2024/04 2023/04 2022/04
Turnover 66,191 Less Arrow 64,232 Less Arrow 50,608
Financial expenses 633 Less Arrow 442 Less Arrow 269
Earnings before taxes 4,509 More Arrow 7,275 Less Arrow 1,437
EBITDA 5,895 More Arrow 8,792 Less Arrow 2,704
Total assets 50,480 More Arrow 51,322 More Arrow 51,529
Current assets 23,731 Less Arrow 22,598 More Arrow 24,118
Current liabilities 29,943 Less Arrow 27,461 More Arrow 33,226
Equity capital 8,373 More Arrow 10,654 Less Arrow 5,545
- share capital 201 More Arrow 207 Less Arrow 191
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 817 Less Arrow 803 Less Arrow 657
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 3,905 More Arrow 9,211 Less Arrow -1,176
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.