TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hulta Handelsträdgård, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,783
|
14,878
|
16,631 |
| Financial expenses |
42
|
99
|
155 |
| Earnings before taxes |
1,233
|
4,981
|
694 |
| EBITDA |
1,967
|
-953
|
1,308 |
| Total assets |
10,450
|
10,535
|
8,205 |
| Current assets |
4,037
|
3,952
|
2,957 |
| Current liabilities |
2,925
|
2,310
|
1,199 |
| Equity capital |
6,238
|
6,519
|
4,871 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
61.9%
|
59.4% |
| Turnover per employee |
1,865
|
1,653
|
1,848 |
| Profit as a percentage of turnover |
7.3%
|
33.5%
|
4.2% |
| Return on assets (ROA) |
12.2%
|
48.2%
|
10.3% |
| Current ratio |
138.0%
|
171.1%
|
246.6% |
| Return on equity (ROE) |
19.8%
|
76.4%
|
14.2% |
| Change turnover |
2,397
|
-1,838
|
788 |
| Change turnover % |
17%
|
-11%
|
5% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.