TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultmark Sweden AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
21,622
|
13,992
|
10,783 |
Financial expenses |
18
|
9
|
6 |
Earnings before taxes |
3,040
|
810
|
750 |
EBITDA |
3,231
|
889
|
795 |
Total assets |
7,915
|
5,711
|
3,810 |
Current assets |
7,300
|
5,038
|
3,502 |
Current liabilities |
4,891
|
3,861
|
2,366 |
Equity capital |
2,984
|
1,502
|
1,443 |
- share capital |
33
|
32
|
35 |
Employees (average) |
28
|
23
|
17 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
37.7%
|
26.3%
|
37.9% |
Turnover per employee |
772
|
608
|
634 |
Profit as a percentage of turnover |
14.1%
|
5.8%
|
7.0% |
Return on assets (ROA) |
38.6%
|
14.3%
|
19.8% |
Current ratio |
149.3%
|
130.5%
|
148.0% |
Return on equity (ROE) |
101.9%
|
53.9%
|
52.0% |
Change turnover |
7,076
|
4,216
|
4,090 |
Change turnover % |
49%
|
43%
|
61% |
Chg. No. of employees |
5
|
6
|
4 |
Chg. No. of employees % |
22%
|
35%
|
31% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.