TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultagårds Skogstransporter AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
20,530
|
23,122
|
21,366 |
| Financial expenses |
391
|
505
|
264 |
| Earnings before taxes |
1,708
|
2,798
|
3,179 |
| EBITDA |
5,312
|
5,806
|
5,514 |
| Total assets |
21,009
|
20,506
|
18,276 |
| Current assets |
6,996
|
7,589
|
6,943 |
| Current liabilities |
4,647
|
4,742
|
4,678 |
| Equity capital |
10,099
|
9,059
|
7,169 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,053
|
2,569
|
2,137 |
| Profit as a percentage of turnover |
8.3%
|
12.1%
|
14.9% |
| Return on assets (ROA) |
10.0%
|
16.1%
|
18.8% |
| Current ratio |
150.5%
|
160.0%
|
148.4% |
| Return on equity (ROE) |
16.9%
|
30.9%
|
44.3% |
| Change turnover |
-2,592
|
1,756
|
1,693 |
| 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.