TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultagården AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
69,683
|
66,191
|
64,232 |
| Financial expenses |
579
|
633
|
442 |
| Earnings before taxes |
4,390
|
4,509
|
7,275 |
| EBITDA |
5,627
|
5,895
|
8,792 |
| Total assets |
52,308
|
50,480
|
51,322 |
| Current assets |
24,684
|
23,731
|
22,598 |
| Current liabilities |
31,392
|
29,943
|
27,461 |
| Equity capital |
8,624
|
8,373
|
10,654 |
| - share capital |
215
|
201
|
207 |
| 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 |
860
|
817
|
803 |
| 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 |
-1,187
|
3,905
|
9,211 |
| 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.