TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultgrens Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,058
|
13,724
|
15,124 |
Financial expenses |
545
|
130
|
119 |
Earnings before taxes |
164
|
-537
|
392 |
EBITDA |
2,978
|
925
|
2,684 |
Total assets |
18,783
|
17,228
|
15,685 |
Current assets |
3,705
|
5,150
|
5,083 |
Current liabilities |
3,937
|
2,983
|
3,666 |
Equity capital |
7,967
|
7,319
|
8,153 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.4%
|
42.5%
|
52.0% |
Turnover per employee |
2,132
|
1,961
|
2,161 |
Profit as a percentage of turnover |
1.0%
|
-3.9%
|
2.6% |
Return on assets (ROA) |
3.8%
|
-2.4%
|
3.3% |
Current ratio |
94.1%
|
172.6%
|
138.7% |
Return on equity (ROE) |
2.1%
|
-7.3%
|
4.8% |
Change turnover |
2,360
|
-945
|
2,795 |
Change turnover % |
16%
|
-6%
|
23% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.