TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultgrev AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,534
|
1,419
|
1,342 |
| Financial expenses |
38
|
39
|
16 |
| Earnings before taxes |
108
|
-82
|
51 |
| EBITDA |
398
|
214
|
229 |
| Total assets |
2,206
|
2,528
|
2,810 |
| Current assets |
612
|
649
|
794 |
| Current liabilities |
253
|
311
|
267 |
| Equity capital |
1,361
|
1,486
|
1,708 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
58.8%
|
60.8% |
| Turnover per employee |
767
|
1,419
|
1,342 |
| Profit as a percentage of turnover |
7.0%
|
-5.8%
|
3.8% |
| Return on assets (ROA) |
6.6%
|
-1.7%
|
2.4% |
| Current ratio |
241.9%
|
208.7%
|
297.4% |
| Return on equity (ROE) |
7.9%
|
-5.5%
|
3.0% |
| Change turnover |
162
|
70
|
-863 |
| Change turnover % |
12%
|
5%
|
-39% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
100%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.