TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultarps Utemöbler AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
633
|
801
|
792 |
| Financial expenses |
0
|
35
|
25 |
| Earnings before taxes |
-34
|
-9
|
-20 |
| EBITDA |
-36
|
27
|
7 |
| Total assets |
630
|
708
|
711 |
| Current assets |
595
|
680
|
681 |
| Current liabilities |
554
|
594
|
585 |
| Equity capital |
70
|
100
|
108 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.1%
|
14.1%
|
15.2% |
| Turnover per employee |
211
|
267
|
198 |
| Profit as a percentage of turnover |
-5.4%
|
-1.1%
|
-2.5% |
| Return on assets (ROA) |
-5.4%
|
3.7%
|
0.7% |
| Current ratio |
107.4%
|
114.5%
|
116.4% |
| Return on equity (ROE) |
-48.6%
|
-9.0%
|
-18.5% |
| Change turnover |
-141
|
6
|
-393 |
| Change turnover % |
-18%
|
1%
|
-33% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.