TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultmarks Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,924
|
10,804
|
12,184 |
| Financial expenses |
315
|
219
|
103 |
| Earnings before taxes |
-503
|
238
|
787 |
| EBITDA |
913
|
1,508
|
1,939 |
| Total assets |
8,013
|
9,394
|
8,486 |
| Current assets |
1,478
|
2,671
|
3,796 |
| Current liabilities |
2,488
|
2,733
|
2,815 |
| Equity capital |
2,288
|
2,784
|
2,997 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.6%
|
29.6%
|
35.3% |
| Turnover per employee |
558
|
675
|
762 |
| Profit as a percentage of turnover |
-5.6%
|
2.2%
|
6.5% |
| Return on assets (ROA) |
-2.3%
|
4.9%
|
10.5% |
| Current ratio |
59.4%
|
97.7%
|
134.8% |
| Return on equity (ROE) |
-22.0%
|
8.5%
|
26.3% |
| Change turnover |
-1,492
|
-309
|
1,765 |
| Change turnover % |
-14%
|
-3%
|
17% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.