TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.H Hultgren AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,474
|
5,045
|
4,553 |
| Financial expenses |
68
|
16
|
11 |
| Earnings before taxes |
2,509
|
2,133
|
1,540 |
| EBITDA |
2,447
|
2,266
|
1,720 |
| Total assets |
11,677
|
12,318
|
10,287 |
| Current assets |
10,614
|
11,474
|
7,359 |
| Current liabilities |
1,561
|
3,766
|
2,995 |
| Equity capital |
9,385
|
7,901
|
6,707 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,825
|
1,682
|
1,138 |
| Profit as a percentage of turnover |
45.8%
|
42.3%
|
33.8% |
| Return on assets (ROA) |
22.1%
|
17.4%
|
15.1% |
| Current ratio |
679.9%
|
304.7%
|
245.7% |
| Return on equity (ROE) |
26.7%
|
27.0%
|
23.0% |
| Change turnover |
429
|
492
|
393 |
| 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.