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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 2024/06 2023/06 2022/06
Turnover 15,180 Less Arrow 13,493 More Arrow 13,704
Financial expenses 332 Less Arrow 167 Less Arrow 79
Earnings before taxes 1,837 More Arrow 2,008 Less Arrow 1,017
EBITDA 3,812 Less Arrow 3,482 Less Arrow 2,503
Total assets 13,462 Less Arrow 11,542 Less Arrow 8,791
Current assets 4,982 Less Arrow 4,385 Less Arrow 3,244
Current liabilities 3,113 Less Arrow 2,954 More Arrow 3,148
Equity capital 5,947 Less Arrow 4,527 Less Arrow 3,273
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 44.2% Less Arrow 39.2% Less Arrow 37.2%
Turnover per employee 1,687 Less Arrow 1,349 More Arrow 1,523
Profit as a percentage of turnover 12.1% More Arrow 14.9% Less Arrow 7.4%
Return on assets (ROA) 16.1% More Arrow 18.8% Less Arrow 12.5%
Current ratio 160.0% Less Arrow 148.4% Less Arrow 103.0%
Return on equity (ROE) 30.9% More Arrow 44.4% Less Arrow 31.1%
Change turnover 1,153 Less Arrow 1,069 More Arrow 1,553
Change turnover % 8% More Arrow 9% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -10% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.