TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultagården AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
64,741
|
65,844
|
61,959 |
| Financial expenses |
538
|
630
|
426 |
| Earnings before taxes |
4,079
|
4,485
|
7,018 |
| EBITDA |
5,228
|
5,864
|
8,481 |
| Total assets |
48,598
|
50,215
|
49,506 |
| Current assets |
22,933
|
23,606
|
21,798 |
| Current liabilities |
29,166
|
29,786
|
26,489 |
| Equity capital |
8,012
|
8,329
|
10,277 |
| - share capital |
200
|
200
|
200 |
| 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 |
799
|
813
|
774 |
| 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%
|
53.8%
|
68.3% |
| Change turnover |
-1,103
|
3,885
|
8,885 |
| 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.