TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultagården AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
44,041
|
41,784
|
40,785 |
| Financial expenses |
366
|
400
|
280 |
| Earnings before taxes |
2,775
|
2,846
|
4,620 |
| EBITDA |
3,556
|
3,721
|
5,583 |
| Total assets |
33,060
|
31,866
|
32,588 |
| Current assets |
15,601
|
14,980
|
14,349 |
| Current liabilities |
19,841
|
18,902
|
17,437 |
| Equity capital |
5,450
|
5,285
|
6,765 |
| - share capital |
136
|
127
|
132 |
| Employees (average) |
81
|
81
|
80 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
16.5%
|
16.6%
|
20.8% |
| Turnover per employee |
544
|
516
|
510 |
| Profit as a percentage of turnover |
6.3%
|
6.8%
|
11.3% |
| Return on assets (ROA) |
9.5%
|
10.2%
|
15.0% |
| Current ratio |
78.6%
|
79.3%
|
82.3% |
| Return on equity (ROE) |
50.9%
|
53.9%
|
68.3% |
| Change turnover |
-750
|
2,465
|
5,849 |
| Change turnover % |
-2%
|
6%
|
17% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
1%
|
4% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.