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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultgrens Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,839 Less Arrow 14,509 More Arrow 15,508
Financial expenses 538 Less Arrow 137 Less Arrow 122
Earnings before taxes 162 Less Arrow -568 More Arrow 402
EBITDA 2,940 Less Arrow 978 More Arrow 2,752
Total assets 18,541 Less Arrow 18,213 Less Arrow 16,084
Current assets 3,657 More Arrow 5,445 Less Arrow 5,212
Current liabilities 3,886 Less Arrow 3,154 More Arrow 3,759
Equity capital 7,865 Less Arrow 7,738 More Arrow 8,360
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,105 Less Arrow 2,073 More Arrow 2,215
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 2,330 Less Arrow -999 More Arrow 2,866
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.