TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultmark Sweden AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
32,935
|
22,156
|
15,480 |
Financial expenses |
27
|
14
|
8 |
Earnings before taxes |
4,631
|
1,282
|
1,077 |
EBITDA |
4,921
|
1,407
|
1,141 |
Total assets |
12,056
|
9,043
|
5,469 |
Current assets |
11,119
|
7,977
|
5,027 |
Current liabilities |
7,450
|
6,114
|
3,397 |
Equity capital |
4,546
|
2,378
|
2,072 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,176
|
963
|
911 |
Profit as a percentage of turnover |
14.1%
|
5.8%
|
7.0% |
Return on assets (ROA) |
38.6%
|
14.3%
|
19.8% |
Current ratio |
149.2%
|
130.5%
|
148.0% |
Return on equity (ROE) |
101.9%
|
53.9%
|
52.0% |
Change turnover |
10,779
|
6,676
|
5,871 |
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.