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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultgrev AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,419 Less Arrow 1,342 More Arrow 2,400
Financial expenses 39 Less Arrow 16 More Arrow 33
Earnings before taxes -82 More Arrow 51 More Arrow 361
EBITDA 214 More Arrow 229 More Arrow 633
Total assets 2,528 More Arrow 2,810 More Arrow 3,297
Current assets 649 More Arrow 794 More Arrow 1,923
Current liabilities 311 Less Arrow 267 More Arrow 642
Equity capital 1,486 More Arrow 1,708 More Arrow 2,005
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 60.8% Equal arrow 60.8%
Turnover per employee 1,419 Less Arrow 1,342 Less Arrow 1,200
Profit as a percentage of turnover -5.8% More Arrow 3.8% More Arrow 15.0%
Return on assets (ROA) -1.7% More Arrow 2.4% More Arrow 12.0%
Current ratio 208.7% More Arrow 297.4% More Arrow 299.5%
Return on equity (ROE) -5.5% More Arrow 3.0% More Arrow 18.0%
Change turnover 70 Less Arrow -863 More Arrow 281
Change turnover % 5% Less Arrow -39% More Arrow 13%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -50% More Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.