TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultgrev AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,362
|
2,113
|
2,009 |
| Financial expenses |
58
|
58
|
24 |
| Earnings before taxes |
167
|
-122
|
77 |
| EBITDA |
613
|
318
|
343 |
| Total assets |
3,397
|
3,764
|
4,205 |
| Current assets |
943
|
966
|
1,188 |
| Current liabilities |
389
|
463
|
400 |
| Equity capital |
2,096
|
2,213
|
2,556 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,181
|
2,113
|
2,009 |
| Profit as a percentage of turnover |
7.1%
|
-5.8%
|
3.8% |
| Return on assets (ROA) |
6.6%
|
-1.7%
|
2.4% |
| Current ratio |
242.4%
|
208.6%
|
297.0% |
| Return on equity (ROE) |
8.0%
|
-5.5%
|
3.0% |
| Change turnover |
249
|
104
|
-1,292 |
| 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.