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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hultgren Consulting i Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 265 More Arrow 280 Less Arrow 237
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 36 Less Arrow 35 Less Arrow -11
EBITDA 47 Less Arrow 38 Less Arrow -1
Total assets 196 More Arrow 199 Less Arrow 158
Current assets 96 More Arrow 188 Less Arrow 132
Current liabilities 97 More Arrow 104 Less Arrow 82
Equity capital 89 Less Arrow 80 Less Arrow 64
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 40.2% More Arrow 40.5%
Turnover per employee 88 Less Arrow 70 Less Arrow 59
Profit as a percentage of turnover 13.6% Less Arrow 12.5% Less Arrow -4.6%
Return on assets (ROA) 18.4% Less Arrow 17.6% Less Arrow -7.0%
Current ratio 99.0% More Arrow 180.8% Less Arrow 161.0%
Return on equity (ROE) 40.4% More Arrow 43.8% Less Arrow -17.2%
Change turnover -5 More Arrow 41 More Arrow 49
Change turnover % -2% More Arrow 17% More Arrow 26%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.