TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultgrens Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,489
|
17,058
|
13,724 |
| Financial expenses |
530
|
545
|
130 |
| Earnings before taxes |
1,000
|
164
|
-537 |
| EBITDA |
3,644
|
2,978
|
925 |
| Total assets |
18,718
|
18,783
|
17,228 |
| Current assets |
3,640
|
3,705
|
5,150 |
| Current liabilities |
2,119
|
3,937
|
2,983 |
| Equity capital |
8,897
|
7,967
|
7,319 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,061
|
2,132
|
1,961 |
| Profit as a percentage of turnover |
6.1%
|
1.0%
|
-3.9% |
| Return on assets (ROA) |
8.2%
|
3.8%
|
-2.4% |
| Current ratio |
171.8%
|
94.1%
|
172.6% |
| Return on equity (ROE) |
11.2%
|
2.1%
|
-7.3% |
| Change turnover |
-877
|
2,360
|
-945 |
| 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.