TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultgren Consulting i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,084
|
1,765 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
263
|
-84 | |
| EBITDA |
285
|
-6 | |
| Total assets |
1,482
|
1,176 | |
| Current assets |
1,399
|
980 | |
| Current liabilities |
773
|
611 | |
| Equity capital |
600
|
478 | |
| - share capital |
34
|
33 | |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
40.6% | |
| Turnover per employee |
521
|
441 | |
| Profit as a percentage of turnover |
12.6%
|
-4.8% | |
| Return on assets (ROA) |
17.7%
|
-7.1% | |
| Current ratio |
181.0%
|
160.4% | |
| Return on equity (ROE) |
43.8%
|
-17.6% | |
| Change turnover |
309
|
368 | |
| Change turnover % |
-2%
|
17%
|
26% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
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.