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

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 Less Arrow 13,724 More Arrow 15,124
Financial expenses 545 Less Arrow 130 Less Arrow 119
Earnings before taxes 164 Less Arrow -537 More Arrow 392
EBITDA 2,978 Less Arrow 925 More Arrow 2,684
Total assets 18,783 Less Arrow 17,228 Less Arrow 15,685
Current assets 3,705 More Arrow 5,150 Less Arrow 5,083
Current liabilities 3,937 Less Arrow 2,983 More Arrow 3,666
Equity capital 7,967 Less Arrow 7,319 More Arrow 8,153
- share capital 101 Less Arrow 95 More Arrow 98
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 2,132 Less Arrow 1,961 More Arrow 2,161
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 2,360 Less Arrow -945 More Arrow 2,795
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.