TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hulelyckan Mark AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,524
|
2,862
|
1,923 |
| Financial expenses |
28
|
6
|
5 |
| Earnings before taxes |
449
|
390
|
387 |
| EBITDA |
701
|
480
|
476 |
| Total assets |
1,892
|
1,133
|
1,262 |
| Current assets |
1,150
|
889
|
934 |
| Current liabilities |
475
|
262
|
321 |
| Equity capital |
1,012
|
757
|
751 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
66.8%
|
59.5% |
| Turnover per employee |
1,762
|
2,862
|
1,923 |
| Profit as a percentage of turnover |
12.7%
|
13.6%
|
20.1% |
| Return on assets (ROA) |
25.2%
|
35.0%
|
31.1% |
| Current ratio |
242.1%
|
339.3%
|
291.0% |
| Return on equity (ROE) |
44.4%
|
51.5%
|
51.5% |
| Change turnover |
662
|
939
|
105 |
| Change turnover % |
23%
|
49%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
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.