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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hultmark Sweden AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 33,042 Less Arrow 21,944 Less Arrow 15,008
Financial expenses 27 Less Arrow 14 Less Arrow 8
Earnings before taxes 4,646 Less Arrow 1,270 Less Arrow 1,044
EBITDA 4,937 Less Arrow 1,394 Less Arrow 1,106
Total assets 12,095 Less Arrow 8,957 Less Arrow 5,302
Current assets 11,155 Less Arrow 7,901 Less Arrow 4,874
Current liabilities 7,474 Less Arrow 6,056 Less Arrow 3,294
Equity capital 4,561 Less Arrow 2,355 Less Arrow 2,009
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 28 Less Arrow 23 Less Arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 37.7% Less Arrow 26.3% More Arrow 37.9%
Turnover per employee 1,180 Less Arrow 954 Less Arrow 883
Profit as a percentage of turnover 14.1% Less Arrow 5.8% More Arrow 7.0%
Return on assets (ROA) 38.6% Less Arrow 14.3% More Arrow 19.8%
Current ratio 149.3% Less Arrow 130.5% More Arrow 148.0%
Return on equity (ROE) 101.9% Less Arrow 53.9% Less Arrow 52.0%
Change turnover 10,814 Less Arrow 6,612 Less Arrow 5,692
Change turnover % 49% Less Arrow 43% More Arrow 61%
Chg. No. of employees 5 More Arrow 6 Less Arrow 4
Chg. No. of employees % 22% More Arrow 35% Less Arrow 31%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.