TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultmark Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
22,156
|
15,480
|
9,609 |
Financial expenses |
14
|
8
![]() |
8 |
Earnings before taxes |
1,282
|
1,077
|
499 |
EBITDA |
1,407
|
1,141
|
560 |
Total assets |
9,043
|
5,469
|
4,247 |
Current assets |
7,977
|
5,027
|
4,050 |
Current liabilities |
6,114
|
3,397
|
2,769 |
Equity capital |
2,378
|
2,072
|
1,301 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
23
|
17
|
13 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
26.3%
|
37.9%
|
30.6% |
Turnover per employee |
963
|
911
|
739 |
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%
|
146.3% |
Return on equity (ROE) |
53.9%
|
52.0%
|
38.4% |
Change turnover |
6,676
|
5,871
|
1,218 |
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.