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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hultarps Utemöbler AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 801 Less Arrow 792 More Arrow 1,290
Financial expenses 35 Less Arrow 25 Less Arrow 14
Earnings before taxes -9 Less Arrow -20 More Arrow 104
EBITDA 27 Less Arrow 7 More Arrow 120
Total assets 708 More Arrow 711 More Arrow 812
Current assets 680 More Arrow 681 More Arrow 777
Current liabilities 594 Less Arrow 585 Less Arrow 460
Equity capital 100 More Arrow 108 More Arrow 326
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.1% More Arrow 15.2% More Arrow 40.1%
Turnover per employee 267 Less Arrow 198 More Arrow 430
Profit as a percentage of turnover -1.1% Less Arrow -2.5% More Arrow 8.1%
Return on assets (ROA) 3.7% Less Arrow 0.7% More Arrow 14.5%
Current ratio 114.5% More Arrow 116.4% More Arrow 168.9%
Return on equity (ROE) -9.0% Less Arrow -18.5% More Arrow 31.9%
Change turnover 6 Less Arrow -393 More Arrow 71
Change turnover % 1% Less Arrow -33% More Arrow 6%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.