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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultagårds Skogstransporter AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 13,493 More Arrow 13,704 Less Arrow 12,811
Financial expenses 167 Less Arrow 79 More Arrow 95
Earnings before taxes 2,008 Less Arrow 1,017 More Arrow 1,101
EBITDA 3,482 Less Arrow 2,503 More Arrow 2,717
Total assets 11,542 Less Arrow 8,791 Less Arrow 7,721
Current assets 4,385 Less Arrow 3,244 More Arrow 3,491
Current liabilities 2,954 More Arrow 3,148 Less Arrow 2,792
Equity capital 4,527 Less Arrow 3,273 Less Arrow 2,754
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 39.2% Less Arrow 37.2% Less Arrow 35.7%
Turnover per employee 1,349 More Arrow 1,523 More Arrow 1,601
Profit as a percentage of turnover 14.9% Less Arrow 7.4% More Arrow 8.6%
Return on assets (ROA) 18.8% Less Arrow 12.5% More Arrow 15.5%
Current ratio 148.4% Less Arrow 103.0% More Arrow 125.0%
Return on equity (ROE) 44.4% Less Arrow 31.1% More Arrow 40.0%
Change turnover 1,069 More Arrow 1,553 Less Arrow 230
Change turnover % 9% More Arrow 13% Less Arrow 2%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 11% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.