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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultarps Utemöbler AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,972 Less Arrow 5,893 More Arrow 9,592
Financial expenses 263 Less Arrow 187 Less Arrow 102
Earnings before taxes -71 Less Arrow -146 More Arrow 772
EBITDA 202 Less Arrow 55 More Arrow 889
Total assets 5,280 More Arrow 5,286 More Arrow 6,036
Current assets 5,067 Less Arrow 5,061 More Arrow 5,777
Current liabilities 4,425 Less Arrow 4,351 Less Arrow 3,420
Equity capital 746 More Arrow 801 More Arrow 2,427
- share capital 67 Equal arrow 67 More Arrow 73
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 40.2%
Turnover per employee 1,991 Less Arrow 1,473 More Arrow 3,197
Profit as a percentage of turnover -1.2% Less Arrow -2.5% More Arrow 8.0%
Return on assets (ROA) 3.6% Less Arrow 0.8% More Arrow 14.5%
Current ratio 114.5% More Arrow 116.3% More Arrow 168.9%
Return on equity (ROE) -9.5% Less Arrow -18.2% More Arrow 31.8%
Change turnover 48 Less Arrow -2,922 More Arrow 529
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.