TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultmark Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,899
|
1,879
|
1,449 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
408
|
109
|
101 |
| EBITDA |
433
|
119
|
107 |
| Total assets |
1,061
|
767
|
512 |
| Current assets |
979
|
676
|
471 |
| Current liabilities |
656
|
519
|
318 |
| Equity capital |
400
|
202
|
194 |
| - share capital |
4
|
4
|
5 |
| 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 |
104
|
82
|
85 |
| Profit as a percentage of turnover |
14.1%
|
5.8%
|
7.0% |
| Return on assets (ROA) |
38.6%
|
14.3%
|
19.9% |
| Current ratio |
149.2%
|
130.3%
|
148.1% |
| Return on equity (ROE) |
102.0%
|
54.0%
|
52.1% |
| Change turnover |
949
|
566
|
550 |
| 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.