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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultgrens Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,310 Less Arrow 9,695 More Arrow 11,276
Financial expenses 361 Less Arrow 92 Less Arrow 89
Earnings before taxes 109 Less Arrow -380 More Arrow 292
EBITDA 1,975 Less Arrow 654 More Arrow 2,001
Total assets 12,454 Less Arrow 12,171 Less Arrow 11,695
Current assets 2,456 More Arrow 3,639 More Arrow 3,790
Current liabilities 2,610 Less Arrow 2,108 More Arrow 2,733
Equity capital 5,283 Less Arrow 5,171 More Arrow 6,079
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% More Arrow 42.5% More Arrow 52.0%
Turnover per employee 1,414 Less Arrow 1,385 More Arrow 1,611
Profit as a percentage of turnover 1.0% Less Arrow -3.9% More Arrow 2.6%
Return on assets (ROA) 3.8% Less Arrow -2.4% More Arrow 3.3%
Current ratio 94.1% More Arrow 172.6% Less Arrow 138.7%
Return on equity (ROE) 2.1% Less Arrow -7.3% More Arrow 4.8%
Change turnover 1,565 Less Arrow -668 More Arrow 2,084
Change turnover % 16% Less Arrow -6% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.