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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultarps Utemöbler AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,891 Less Arrow 8,819 More Arrow 13,191
Financial expenses 391 Less Arrow 280 Less Arrow 140
Earnings before taxes -105 Less Arrow -218 More Arrow 1,062
EBITDA 301 Less Arrow 82 More Arrow 1,223
Total assets 7,861 More Arrow 7,910 More Arrow 8,301
Current assets 7,544 More Arrow 7,573 More Arrow 7,945
Current liabilities 6,588 Less Arrow 6,511 Less Arrow 4,704
Equity capital 1,110 More Arrow 1,198 More Arrow 3,338
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,964 Less Arrow 2,205 More Arrow 4,397
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) -9.5% Less Arrow -18.2% More Arrow 31.8%
Change turnover 72 Less Arrow -4,372 More Arrow 727
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.