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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultgrev AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 206 Less Arrow 190 Less Arrow 181
Financial expenses 5 Equal arrow 5 Less Arrow 2
Earnings before taxes 15 Less Arrow -11 More Arrow 7
EBITDA 53 Less Arrow 29 More Arrow 31
Total assets 296 More Arrow 339 More Arrow 378
Current assets 82 More Arrow 87 More Arrow 107
Current liabilities 34 More Arrow 42 Less Arrow 36
Equity capital 182 More Arrow 199 More Arrow 230
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.5% Less Arrow 58.7% More Arrow 60.8%
Turnover per employee 103 More Arrow 190 Less Arrow 181
Profit as a percentage of turnover 7.3% Less Arrow -5.8% More Arrow 3.9%
Return on assets (ROA) 6.8% Less Arrow -1.8% More Arrow 2.4%
Current ratio 241.2% Less Arrow 207.1% More Arrow 297.2%
Return on equity (ROE) 8.2% Less Arrow -5.5% More Arrow 3.0%
Change turnover 22 Less Arrow 9 Less Arrow -116
Change turnover % 12% Less Arrow 5% Less Arrow -39%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.