TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.H Hultgren AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,474 | 5,045 | 4,553 |
Financial expenses | 68 | 16 | 11 |
Earnings before taxes | 2,509 | 2,133 | 1,540 |
EBITDA | 2,447 | 2,266 | 1,720 |
Total assets | 11,677 | 12,318 | 10,287 |
Current assets | 10,614 | 11,474 | 7,359 |
Current liabilities | 1,561 | 3,766 | 2,995 |
Equity capital | 9,385 | 7,901 | 6,707 |
- share capital | 100 | 100 | 100 |
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 | 1,825 | 1,682 | 1,138 |
Profit as a percentage of turnover | 45.8% | 42.3% | 33.8% |
Return on assets (ROA) | 22.1% | 17.4% | 15.1% |
Current ratio | 679.9% | 304.7% | 245.7% |
Return on equity (ROE) | 26.7% | 27.0% | 23.0% |
Change turnover | 429 | 492 | 393 |
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.