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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultmark Sweden AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 24,726 Less Arrow 21,622 Less Arrow 13,992
Financial expenses 7 More Arrow 18 Less Arrow 9
Earnings before taxes -1,183 More Arrow 3,040 Less Arrow 810
EBITDA -1,063 More Arrow 3,231 Less Arrow 889
Total assets 7,975 Less Arrow 7,915 Less Arrow 5,711
Current assets 7,550 Less Arrow 7,300 Less Arrow 5,038
Current liabilities 6,824 Less Arrow 4,891 Less Arrow 3,861
Equity capital 521 More Arrow 2,984 Less Arrow 1,502
- share capital 33 Equal arrow 33 Less Arrow 32
Employees (average) 21 More Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 6.5% More Arrow 37.7% Less Arrow 26.3%
Turnover per employee 1,177 Less Arrow 772 Less Arrow 608
Profit as a percentage of turnover -4.8% More Arrow 14.1% Less Arrow 5.8%
Return on assets (ROA) -14.7% More Arrow 38.6% Less Arrow 14.3%
Current ratio 110.6% More Arrow 149.3% Less Arrow 130.5%
Return on equity (ROE) -227.1% More Arrow 101.9% Less Arrow 53.9%
Change turnover 2,681 More Arrow 7,076 Less Arrow 4,216
Change turnover % 12% More Arrow 49% Less Arrow 43%
Chg. No. of employees -7 More Arrow 5 More Arrow 6
Chg. No. of employees % -25% More Arrow 22% More Arrow 35%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.