TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultmans Gummiverkstad AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
5,940
|
5,021
|
4,105 |
| Financial expenses |
43
|
14
|
0 |
| Earnings before taxes |
1,635
|
1,338
|
1,194 |
| EBITDA |
1,711
|
1,364
|
1,238 |
| Total assets |
4,236
|
3,277
|
2,798 |
| Current assets |
2,102
|
1,377
|
1,822 |
| Current liabilities |
793
|
695
|
486 |
| Equity capital |
2,430
|
1,537
|
2,312 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
57.4%
|
46.9%
|
82.6% |
| Turnover per employee |
1,980
|
2,510
|
2,052 |
| Profit as a percentage of turnover |
27.5%
|
26.6%
|
29.1% |
| Return on assets (ROA) |
39.6%
|
41.3%
|
42.7% |
| Current ratio |
265.1%
|
198.1%
|
374.9% |
| Return on equity (ROE) |
67.3%
|
87.1%
|
51.6% |
| Change turnover |
787
|
728
|
785 |
| Change turnover % |
15%
|
17%
|
24% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.