TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultmans Gummiverkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
7,631
|
6,524
|
5,276 |
| Financial expenses |
22
|
0
|
0 |
| Earnings before taxes |
2,033
|
1,897
|
143 |
| EBITDA |
2,073
|
1,967
|
33 |
| Total assets |
4,980
|
4,447
|
4,493 |
| Current assets |
2,093
|
2,895
|
2,871 |
| Current liabilities |
1,056
|
773
|
1,185 |
| Equity capital |
2,336
|
3,674
|
2,186 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
46.9%
|
82.6%
|
48.7% |
| Turnover per employee |
3,816
|
3,262
|
2,638 |
| Profit as a percentage of turnover |
26.6%
|
29.1%
|
2.7% |
| Return on assets (ROA) |
41.3%
|
42.7%
|
3.2% |
| Current ratio |
198.2%
|
374.5%
|
242.3% |
| Return on equity (ROE) |
87.0%
|
51.6%
|
6.5% |
| Change turnover |
1,107
|
1,248
|
-34 |
| Change turnover % |
17%
|
24%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.