TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultmark Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
1,879
|
1,449
|
949 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
109
|
101
|
49 |
EBITDA |
119
|
107
|
55 |
Total assets |
767
|
512
|
419 |
Current assets |
676
|
471
|
400 |
Current liabilities |
519
|
318
|
273 |
Equity capital |
202
|
194
|
128 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
23
|
17
|
13 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
26.3%
|
37.9%
|
30.5% |
Turnover per employee |
82
|
85
|
73 |
Profit as a percentage of turnover |
5.8%
|
7.0%
|
5.2% |
Return on assets (ROA) |
14.3%
|
19.9%
|
11.9% |
Current ratio |
130.3%
|
148.1%
|
146.5% |
Return on equity (ROE) |
54.0%
|
52.1%
|
38.3% |
Change turnover |
566
|
550
|
120 |
Change turnover % |
43%
|
61%
|
15% |
Chg. No. of employees |
6
|
4
|
2 |
Chg. No. of employees % |
35%
|
31%
|
18% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.