TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultgrens Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,392
|
1,518
|
1,304 |
| Financial expenses |
45
|
48
|
12 |
| Earnings before taxes |
84
|
15
|
-51 |
| EBITDA |
308
|
265
|
88 |
| Total assets |
1,580
|
1,671
|
1,637 |
| Current assets |
307
|
330
|
489 |
| Current liabilities |
179
|
350
|
283 |
| Equity capital |
751
|
709
|
695 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
42.4%
|
42.5% |
| Turnover per employee |
174
|
190
|
186 |
| Profit as a percentage of turnover |
6.0%
|
1.0%
|
-3.9% |
| Return on assets (ROA) |
8.2%
|
3.8%
|
-2.4% |
| Current ratio |
171.5%
|
94.3%
|
172.8% |
| Return on equity (ROE) |
11.2%
|
2.1%
|
-7.3% |
| Change turnover |
-74
|
210
|
-90 |
| Change turnover % |
-5%
|
16%
|
-6% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
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.