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.