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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 2024/12 2023/12 2022/12
Turnover 25,841 Less Arrow 22,151 More Arrow 24,888
Financial expenses 64 More Arrow 147 More Arrow 232
Earnings before taxes 1,899 More Arrow 7,416 Less Arrow 1,039
EBITDA 3,029 Less Arrow -1,419 More Arrow 1,958
Total assets 16,090 Less Arrow 15,684 Less Arrow 12,278
Current assets 6,216 Less Arrow 5,884 Less Arrow 4,425
Current liabilities 4,503 Less Arrow 3,439 Less Arrow 1,794
Equity capital 9,605 More Arrow 9,706 Less Arrow 7,290
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.7% More Arrow 61.9% Less Arrow 59.4%
Turnover per employee 2,871 Less Arrow 2,461 More Arrow 2,765
Profit as a percentage of turnover 7.3% More Arrow 33.5% Less Arrow 4.2%
Return on assets (ROA) 12.2% More Arrow 48.2% Less Arrow 10.4%
Current ratio 138.0% More Arrow 171.1% More Arrow 246.7%
Return on equity (ROE) 19.8% More Arrow 76.4% Less Arrow 14.3%
Change turnover 3,690 Less Arrow -2,737 More Arrow 1,179
Change turnover % 17% Less Arrow -11% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.