TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultagården AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 53,074 | 54,307 | |
Financial expenses | 282 | 402 | |
Earnings before taxes | 1,507 | 4,976 | |
EBITDA | 2,836 | 6,371 | |
Total assets | 54,040 | 57,606 | |
Current assets | 25,293 | 29,987 | |
Current liabilities | 34,845 | 35,788 | |
Equity capital | 5,815 | 8,438 | |
- share capital | 200 | 200 | |
Employees (average) | 80 | 77 | 75 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 10.8% | 14.6% | |
Turnover per employee | 689 | 724 | |
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 | -1,233 | 7,589 | |
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.