TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultagårds Skogstransporter AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
23,122
|
21,366
|
19,673 |
Financial expenses |
505
|
264
|
114 |
Earnings before taxes |
2,798
|
3,179
|
1,460 |
EBITDA |
5,806
|
5,514
|
3,594 |
Total assets |
20,506
|
18,276
|
12,621 |
Current assets |
7,589
|
6,943
|
4,657 |
Current liabilities |
4,742
|
4,678
|
4,519 |
Equity capital |
9,059
|
7,169
|
4,699 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,569
|
2,137
|
2,186 |
Profit as a percentage of turnover |
12.1%
|
14.9%
|
7.4% |
Return on assets (ROA) |
16.1%
|
18.8%
|
12.5% |
Current ratio |
160.0%
|
148.4%
|
103.1% |
Return on equity (ROE) |
30.9%
|
44.3%
|
31.1% |
Change turnover |
1,756
|
1,693
|
2,230 |
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.