TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultgren Consulting i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,102
|
2,642 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
391
|
-126 | |
| EBITDA |
425
|
-9 | |
| Total assets |
2,207
|
1,760 | |
| Current assets |
2,083
|
1,467 | |
| Current liabilities |
1,151
|
914 | |
| Equity capital |
893
|
715 | |
| - share capital |
50
|
50 | |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
40.6% | |
| Turnover per employee |
776
|
660 | |
| Profit as a percentage of turnover |
12.6%
|
-4.8% | |
| Return on assets (ROA) |
17.7%
|
-7.1% | |
| Current ratio |
181.0%
|
160.5% | |
| Return on equity (ROE) |
43.8%
|
-17.6% | |
| Change turnover |
460
|
550 | |
| 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.