TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J.H Hultgren AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 493 | 453 | 445 |
Financial expenses | 6 | 1 | 1 |
Earnings before taxes | 226 | 192 | 151 |
EBITDA | 221 | 204 | 168 |
Total assets | 1,052 | 1,107 | 1,006 |
Current assets | 957 | 1,031 | 720 |
Current liabilities | 141 | 338 | 293 |
Equity capital | 846 | 710 | 656 |
- share capital | 9 | 9 | 10 |
Employees (average) | 3 | 3 | 4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 80.4% | 64.1% | 65.2% |
Turnover per employee | 164 | 151 | 111 |
Profit as a percentage of turnover | 45.8% | 42.4% | 33.9% |
Return on assets (ROA) | 22.1% | 17.4% | 15.1% |
Current ratio | 678.7% | 305.0% | 245.7% |
Return on equity (ROE) | 26.7% | 27.0% | 23.0% |
Change turnover | 39 | 44 | 38 |
Change turnover % | 9% | 11% | 9% |
Chg. No. of employees | 0 | -1 | 1 |
Chg. No. of employees % | 0% | -25% | 33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.