TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J.H Hultgren AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,677 | 3,371 | 3,311 |
Financial expenses | 46 | 11 | 8 |
Earnings before taxes | 1,685 | 1,425 | 1,120 |
EBITDA | 1,644 | 1,514 | 1,251 |
Total assets | 7,843 | 8,231 | 7,480 |
Current assets | 7,129 | 7,667 | 5,351 |
Current liabilities | 1,048 | 2,517 | 2,178 |
Equity capital | 6,304 | 5,280 | 4,877 |
- share capital | 67 | 67 | 73 |
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 | 1,226 | 1,124 | 828 |
Profit as a percentage of turnover | 45.8% | 42.3% | 33.8% |
Return on assets (ROA) | 22.1% | 17.4% | 15.1% |
Current ratio | 680.2% | 304.6% | 245.7% |
Return on equity (ROE) | 26.7% | 27.0% | 23.0% |
Change turnover | 288 | 329 | 286 |
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.