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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultagården AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 61,959 Less Arrow 53,074 More Arrow 54,307
Financial expenses 426 Less Arrow 282 More Arrow 402
Earnings before taxes 7,018 Less Arrow 1,507 More Arrow 4,976
EBITDA 8,481 Less Arrow 2,836 More Arrow 6,371
Total assets 49,506 More Arrow 54,040 More Arrow 57,606
Current assets 21,798 More Arrow 25,293 More Arrow 29,987
Current liabilities 26,489 More Arrow 34,845 More Arrow 35,788
Equity capital 10,277 Less Arrow 5,815 More Arrow 8,438
- share capital 200 Equal arrow 200 Equal arrow 200
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 774 Less Arrow 689 More Arrow 724
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 8,885 Less Arrow -1,233 More Arrow 7,589
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.