TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultagårds Skogstransporter AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,842
|
2,035
|
1,812 |
| Financial expenses |
35
|
44
|
22 |
| Earnings before taxes |
153
|
246
|
270 |
| EBITDA |
477
|
511
|
468 |
| Total assets |
1,885
|
1,805
|
1,550 |
| Current assets |
628
|
668
|
589 |
| Current liabilities |
417
|
417
|
397 |
| Equity capital |
906
|
797
|
608 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
48.1%
|
44.2%
|
39.2% |
| Turnover per employee |
184
|
226
|
181 |
| Profit as a percentage of turnover |
8.3%
|
12.1%
|
14.9% |
| Return on assets (ROA) |
10.0%
|
16.1%
|
18.8% |
| Current ratio |
150.6%
|
160.2%
|
148.4% |
| Return on equity (ROE) |
16.9%
|
30.9%
|
44.4% |
| Change turnover |
-233
|
155
|
144 |
| Change turnover % |
-11%
|
8%
|
9% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
11%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.