TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultagården AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
38,305
|
39,777 | |
| Financial expenses |
204
|
294 | |
| Earnings before taxes |
1,088
|
3,645 | |
| EBITDA |
2,047
|
4,666 | |
| Total assets |
39,002
|
42,193 | |
| Current assets |
18,254
|
21,964 | |
| Current liabilities |
25,148
|
26,213 | |
| Equity capital |
4,197
|
6,180 | |
| - share capital |
144
|
146 | |
| Employees (average) |
80
|
77
|
75 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
10.8%
|
14.6% | |
| Turnover per employee |
497
|
530 | |
| Profit as a percentage of turnover |
2.8%
|
9.2% | |
| Return on assets (ROA) |
3.3%
|
9.3% | |
| Current ratio |
72.6%
|
83.8% | |
| Return on equity (ROE) |
25.9%
|
59.0% | |
| Change turnover |
-890
|
5,559 | |
| Change turnover % |
17%
|
-2%
|
16% |
| Chg. No. of employees |
3
|
2
|
30 |
| Chg. No. of employees % |
4%
|
3%
|
67% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.