TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J.H Hultgren AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,545
|
4,772
|
4,440 |
| Financial expenses |
69
|
15
|
11 |
| Earnings before taxes |
2,542
|
2,018
|
1,502 |
| EBITDA |
2,479
|
2,143
|
1,677 |
| Total assets |
11,829
|
11,652
|
10,032 |
| Current assets |
10,752
|
10,853
|
7,177 |
| Current liabilities |
1,581
|
3,562
|
2,921 |
| Equity capital |
9,507
|
7,474
|
6,541 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,848
|
1,591
|
1,110 |
| Profit as a percentage of turnover |
45.8%
|
42.3%
|
33.8% |
| Return on assets (ROA) |
22.1%
|
17.4%
|
15.1% |
| Current ratio |
680.1%
|
304.7%
|
245.7% |
| Return on equity (ROE) |
26.7%
|
27.0%
|
23.0% |
| Change turnover |
435
|
465
|
383 |
| 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.