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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hulta Handelsträdgård, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,151 More Arrow 24,888 Less Arrow 23,709
Financial expenses 147 More Arrow 232 Less Arrow 141
Earnings before taxes 7,416 Less Arrow 1,039 Less Arrow 291
EBITDA -1,419 More Arrow 1,958 Less Arrow 1,090
Total assets 15,684 Less Arrow 12,278 More Arrow 15,949
Current assets 5,884 Less Arrow 4,425 More Arrow 8,742
Current liabilities 3,439 Less Arrow 1,794 More Arrow 5,647
Equity capital 9,706 Less Arrow 7,290 Less Arrow 6,449
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 9 Equal arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% Less Arrow 59.4% Less Arrow 40.4%
Turnover per employee 2,461 More Arrow 2,765 More Arrow 3,952
Profit as a percentage of turnover 33.5% Less Arrow 4.2% Less Arrow 1.2%
Return on assets (ROA) 48.2% Less Arrow 10.4% Less Arrow 2.7%
Current ratio 171.1% More Arrow 246.7% Less Arrow 154.8%
Return on equity (ROE) 76.4% Less Arrow 14.3% Less Arrow 4.5%
Change turnover -2,737 More Arrow 1,179 More Arrow 3,216
Change turnover % -11% More Arrow 5% More Arrow 16%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.