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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hultarps Utemöbler AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,007 Less Arrow 8,342 More Arrow 12,864
Financial expenses 396 Less Arrow 265 Less Arrow 137
Earnings before taxes -106 Less Arrow -206 More Arrow 1,036
EBITDA 305 Less Arrow 78 More Arrow 1,193
Total assets 7,963 Less Arrow 7,482 More Arrow 8,095
Current assets 7,642 Less Arrow 7,163 More Arrow 7,748
Current liabilities 6,674 Less Arrow 6,159 Less Arrow 4,587
Equity capital 1,124 More Arrow 1,133 More Arrow 3,255
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.1% More Arrow 15.1% More Arrow 40.2%
Turnover per employee 3,002 Less Arrow 2,086 More Arrow 4,288
Profit as a percentage of turnover -1.2% Less Arrow -2.5% More Arrow 8.1%
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) -9.4% Less Arrow -18.2% More Arrow 31.8%
Change turnover 73 Less Arrow -4,136 More Arrow 709
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.