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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultagården AB

Closing information (x1000 EUR)

Closing information 2025/04 2024/04 2023/04
Turnover 5,901 Less Arrow 5,602 Less Arrow 5,472
Financial expenses 49 More Arrow 54 Less Arrow 38
Earnings before taxes 372 More Arrow 382 More Arrow 620
EBITDA 477 More Arrow 499 More Arrow 749
Total assets 4,429 Less Arrow 4,273 More Arrow 4,372
Current assets 2,090 Less Arrow 2,009 Less Arrow 1,925
Current liabilities 2,658 Less Arrow 2,534 Less Arrow 2,339
Equity capital 730 Less Arrow 709 More Arrow 908
- share capital 18 Less Arrow 17 More Arrow 18
Employees (average) 81 Equal arrow 81 Less Arrow 80

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 16.5% More Arrow 16.6% More Arrow 20.8%
Turnover per employee 73 Less Arrow 69 Less Arrow 68
Profit as a percentage of turnover 6.3% More Arrow 6.8% More Arrow 11.3%
Return on assets (ROA) 9.5% More Arrow 10.2% More Arrow 15.1%
Current ratio 78.6% More Arrow 79.3% More Arrow 82.3%
Return on equity (ROE) 51.0% More Arrow 53.9% More Arrow 68.3%
Change turnover -101 More Arrow 331 More Arrow 785
Change turnover % -2% More Arrow 6% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 1% More Arrow 4%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.