TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultmark Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
13,992
|
10,783
|
7,057 |
Financial expenses |
9
|
6
![]() |
6 |
Earnings before taxes |
810
|
750
|
366 |
EBITDA |
889
|
795
|
411 |
Total assets |
5,711
|
3,810
|
3,119 |
Current assets |
5,038
|
3,502
|
2,974 |
Current liabilities |
3,861
|
2,366
|
2,034 |
Equity capital |
1,502
|
1,443
|
956 |
- share capital |
32
|
35
|
37 |
Employees (average) |
23
|
17
|
13 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
26.3%
|
37.9%
|
30.7% |
Turnover per employee |
608
|
634
|
543 |
Profit as a percentage of turnover |
5.8%
|
7.0%
|
5.2% |
Return on assets (ROA) |
14.3%
|
19.8%
|
11.9% |
Current ratio |
130.5%
|
148.0%
|
146.2% |
Return on equity (ROE) |
53.9%
|
52.0%
|
38.3% |
Change turnover |
4,216
|
4,090
|
895 |
Change turnover % |
43%
|
61%
|
15% |
Chg. No. of employees |
6
|
4
|
2 |
Chg. No. of employees % |
35%
|
31%
|
18% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.