TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hulta Handelsträdgård, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,650
|
22,440
|
23,542 |
| Financial expenses |
66
|
149
|
219 |
| Earnings before taxes |
1,958
|
7,513
|
983 |
| EBITDA |
3,124
|
-1,437
|
1,852 |
| Total assets |
16,594
|
15,888
|
11,614 |
| Current assets |
6,411
|
5,961
|
4,186 |
| Current liabilities |
4,644
|
3,484
|
1,697 |
| Equity capital |
9,906
|
9,832
|
6,896 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,961
|
2,493
|
2,616 |
| 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%
|
246.7% |
| Return on equity (ROE) |
19.8%
|
76.4%
|
14.3% |
| Change turnover |
3,805
|
-2,773
|
1,115 |
| 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.