TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Per Hultbergs Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,618
|
2,325
|
2,233 |
| Financial expenses |
27
|
10
|
6 |
| Earnings before taxes |
147
|
7
|
-94 |
| EBITDA |
293
|
107
|
24 |
| Total assets |
954
|
929
|
618 |
| Current assets |
300
|
227
|
201 |
| Current liabilities |
502
|
527
|
396 |
| Equity capital |
215
|
97
|
99 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
24
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.5%
|
10.4%
|
16.0% |
| Turnover per employee |
109
|
106
|
112 |
| Profit as a percentage of turnover |
5.6%
|
0.3%
|
-4.2% |
| Return on assets (ROA) |
18.2%
|
1.8%
|
-14.2% |
| Current ratio |
59.8%
|
43.1%
|
50.8% |
| Return on equity (ROE) |
68.4%
|
7.2%
|
-94.9% |
| Change turnover |
204
|
303
|
-1 |
| Change turnover % |
8%
|
15%
|
0% |
| Chg. No. of employees |
2
|
2
|
-2 |
| Chg. No. of employees % |
9%
|
10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.