TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultmark Sweden AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,314
|
2,899
|
1,879 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
-159
|
408
|
109 |
| EBITDA |
-142
|
433
|
119 |
| Total assets |
1,069
|
1,061
|
767 |
| Current assets |
1,012
|
979
|
676 |
| Current liabilities |
915
|
656
|
519 |
| Equity capital |
70
|
400
|
202 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
21
|
28
|
23 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
6.5%
|
37.7%
|
26.3% |
| Turnover per employee |
158
|
104
|
82 |
| Profit as a percentage of turnover |
-4.8%
|
14.1%
|
5.8% |
| Return on assets (ROA) |
-14.8%
|
38.6%
|
14.3% |
| Current ratio |
110.6%
|
149.2%
|
130.3% |
| Return on equity (ROE) |
-227.1%
|
102.0%
|
54.0% |
| Change turnover |
359
|
949
|
566 |
| Change turnover % |
12%
|
49%
|
43% |
| Chg. No. of employees |
-7
|
5
|
6 |
| Chg. No. of employees % |
-25%
|
22%
|
35% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.