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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultgrev AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,113 Less Arrow 2,009 More Arrow 3,301
Financial expenses 58 Less Arrow 24 More Arrow 46
Earnings before taxes -122 More Arrow 77 More Arrow 497
EBITDA 318 More Arrow 343 More Arrow 870
Total assets 3,764 More Arrow 4,205 More Arrow 4,534
Current assets 966 More Arrow 1,188 More Arrow 2,644
Current liabilities 463 Less Arrow 400 More Arrow 883
Equity capital 2,213 More Arrow 2,556 More Arrow 2,757
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% More Arrow 60.8% Equal arrow 60.8%
Turnover per employee 2,113 Less Arrow 2,009 Less Arrow 1,650
Profit as a percentage of turnover -5.8% More Arrow 3.8% More Arrow 15.1%
Return on assets (ROA) -1.7% More Arrow 2.4% More Arrow 12.0%
Current ratio 208.6% More Arrow 297.0% More Arrow 299.4%
Return on equity (ROE) -5.5% More Arrow 3.0% More Arrow 18.0%
Change turnover 104 Less Arrow -1,292 More Arrow 386
Change turnover % 5% Less Arrow -39% More Arrow 13%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -50% More Arrow -33%

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.