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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultmark Sweden AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 36,941 Less Arrow 32,935 Less Arrow 22,156
Financial expenses 10 More Arrow 27 Less Arrow 14
Earnings before taxes -1,767 More Arrow 4,631 Less Arrow 1,282
EBITDA -1,588 More Arrow 4,921 Less Arrow 1,407
Total assets 11,914 More Arrow 12,056 Less Arrow 9,043
Current assets 11,279 Less Arrow 11,119 Less Arrow 7,977
Current liabilities 10,195 Less Arrow 7,450 Less Arrow 6,114
Equity capital 779 More Arrow 4,546 Less Arrow 2,378
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,759 Less Arrow 1,176 Less Arrow 963
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 149.2% Less Arrow 130.5%
Return on equity (ROE) -226.8% More Arrow 101.9% Less Arrow 53.9%
Change turnover 4,006 More Arrow 10,779 Less Arrow 6,676
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.