TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
J.H Hultgren AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
493
|
453
|
445 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
226
|
192
|
151 |
| EBITDA |
221
|
204
|
168 |
| Total assets |
1,052
|
1,107
|
1,006 |
| Current assets |
957
|
1,031
|
720 |
| Current liabilities |
141
|
338
|
293 |
| Equity capital |
846
|
710
|
656 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.4%
|
64.1%
|
65.2% |
| Turnover per employee |
164
|
151
|
111 |
| Profit as a percentage of turnover |
45.8%
|
42.4%
|
33.9% |
| Return on assets (ROA) |
22.1%
|
17.4%
|
15.1% |
| Current ratio |
678.7%
|
305.0%
|
245.7% |
| Return on equity (ROE) |
26.7%
|
27.0%
|
23.0% |
| Change turnover |
39
|
44
|
38 |
| Change turnover % |
9%
|
11%
|
9% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.