TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hulta Handelsträdgård, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,440
|
23,542
|
23,122 |
| Financial expenses |
149
|
219
|
138 |
| Earnings before taxes |
7,513
|
983
|
284 |
| EBITDA |
-1,437
|
1,852
|
1,063 |
| Total assets |
15,888
|
11,614
|
15,554 |
| Current assets |
5,961
|
4,186
|
8,525 |
| Current liabilities |
3,484
|
1,697
|
5,507 |
| Equity capital |
9,832
|
6,896
|
6,289 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
2,493
|
2,616
|
3,854 |
| Profit as a percentage of turnover |
33.5%
|
4.2%
|
1.2% |
| Return on assets (ROA) |
48.2%
|
10.3%
|
2.7% |
| Current ratio |
171.1%
|
246.7%
|
154.8% |
| Return on equity (ROE) |
76.4%
|
14.3%
|
4.5% |
| Change turnover |
-2,773
|
1,115
|
3,136 |
| 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.