TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J.H Hultgren AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,677
|
3,371
|
3,311 |
Financial expenses |
46
|
11
|
8 |
Earnings before taxes |
1,685
|
1,425
|
1,120 |
EBITDA |
1,644
|
1,514
|
1,251 |
Total assets |
7,843
|
8,231
|
7,480 |
Current assets |
7,129
|
7,667
|
5,351 |
Current liabilities |
1,048
|
2,517
|
2,178 |
Equity capital |
6,304
|
5,280
|
4,877 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,226
|
1,124
|
828 |
Profit as a percentage of turnover |
45.8%
|
42.3%
|
33.8% |
Return on assets (ROA) |
22.1%
|
17.4%
|
15.1% |
Current ratio |
680.2%
|
304.6%
|
245.7% |
Return on equity (ROE) |
26.7%
|
27.0%
|
23.0% |
Change turnover |
288
|
329
|
286 |
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.