TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hulta Handelsträdgård, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,996
|
2,236
|
2,318 |
| Financial expenses |
13
|
21
|
14 |
| Earnings before taxes |
668
|
93
|
28 |
| EBITDA |
-128
|
176
|
107 |
| Total assets |
1,413
|
1,103
|
1,560 |
| Current assets |
530
|
398
|
855 |
| Current liabilities |
310
|
161
|
552 |
| Equity capital |
875
|
655
|
631 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
9
|
9
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.9%
|
59.4%
|
40.4% |
| Turnover per employee |
222
|
248
|
386 |
| Profit as a percentage of turnover |
33.5%
|
4.2%
|
1.2% |
| Return on assets (ROA) |
48.2%
|
10.3%
|
2.7% |
| Current ratio |
171.0%
|
247.2%
|
154.9% |
| Return on equity (ROE) |
76.3%
|
14.2%
|
4.4% |
| Change turnover |
-247
|
106
|
314 |
| Change turnover % |
-11%
|
5%
|
16% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.