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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 2024/04 2023/04 2022/04
Turnover 65,844 Less Arrow 61,959 Less Arrow 53,074
Financial expenses 630 Less Arrow 426 Less Arrow 282
Earnings before taxes 4,485 More Arrow 7,018 Less Arrow 1,507
EBITDA 5,864 More Arrow 8,481 Less Arrow 2,836
Total assets 50,215 Less Arrow 49,506 More Arrow 54,040
Current assets 23,606 Less Arrow 21,798 More Arrow 25,293
Current liabilities 29,786 Less Arrow 26,489 More Arrow 34,845
Equity capital 8,329 More Arrow 10,277 Less Arrow 5,815
- share capital 200 Equal arrow 200 Equal arrow 200
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 813 Less Arrow 774 Less Arrow 689
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) 53.8% More Arrow 68.3% Less Arrow 25.9%
Change turnover 3,885 More Arrow 8,885 Less Arrow -1,233
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.