TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultmarks Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,136
|
17,015
|
16,098 |
| Financial expenses |
500
|
344
|
136 |
| Earnings before taxes |
-797
|
374
|
1,040 |
| EBITDA |
1,447
|
2,375
|
2,561 |
| Total assets |
12,694
|
14,794
|
11,212 |
| Current assets |
2,341
|
4,207
|
5,015 |
| Current liabilities |
3,941
|
4,304
|
3,720 |
| Equity capital |
3,625
|
4,385
|
3,959 |
| - share capital |
101
|
104
|
95 |
| 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 |
884
|
1,063
|
1,006 |
| 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 |
-2,363
|
-486
|
2,331 |
| 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.