TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultagårds Skogstransporter AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,035
|
1,812
|
1,842 |
| Financial expenses |
44
|
22
|
11 |
| Earnings before taxes |
246
|
270
|
137 |
| EBITDA |
511
|
468
|
337 |
| Total assets |
1,805
|
1,550
|
1,182 |
| Current assets |
668
|
589
|
436 |
| Current liabilities |
417
|
397
|
423 |
| Equity capital |
797
|
608
|
440 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.2%
|
39.2%
|
37.2% |
| Turnover per employee |
226
|
181
|
205 |
| Profit as a percentage of turnover |
12.1%
|
14.9%
|
7.4% |
| Return on assets (ROA) |
16.1%
|
18.8%
|
12.5% |
| Current ratio |
160.2%
|
148.4%
|
103.1% |
| Return on equity (ROE) |
30.9%
|
44.4%
|
31.1% |
| Change turnover |
155
|
144
|
209 |
| Change turnover % |
8%
|
9%
|
13% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.