TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultarps Utemöbler AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,275
|
8,891
|
8,819 |
| Financial expenses |
0
|
391
|
280 |
| Earnings before taxes |
-391
|
-105
|
-218 |
| EBITDA |
-414
|
301
|
82 |
| Total assets |
7,237
|
7,861
|
7,910 |
| Current assets |
6,833
|
7,544
|
7,573 |
| Current liabilities |
6,366
|
6,588
|
6,511 |
| Equity capital |
799
|
1,110
|
1,198 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
14.1%
|
15.1% |
| Turnover per employee |
2,425
|
2,964
|
2,205 |
| Profit as a percentage of turnover |
-5.4%
|
-1.2%
|
-2.5% |
| Return on assets (ROA) |
-5.4%
|
3.6%
|
0.8% |
| Current ratio |
107.3%
|
114.5%
|
116.3% |
| Return on equity (ROE) |
-48.9%
|
-9.5%
|
-18.2% |
| Change turnover |
-1,616
|
72
|
-4,372 |
| 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.