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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Per Hultbergs Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 19,525 Less Arrow 17,317 Less Arrow 16,615
Financial expenses 200 Less Arrow 76 Less Arrow 46
Earnings before taxes 1,094 Less Arrow 54 Less Arrow -702
EBITDA 2,186 Less Arrow 794 Less Arrow 182
Total assets 7,117 Less Arrow 6,916 Less Arrow 4,596
Current assets 2,236 Less Arrow 1,687 Less Arrow 1,493
Current liabilities 3,743 More Arrow 3,924 Less Arrow 2,948
Equity capital 1,605 Less Arrow 721 More Arrow 738
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 24 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 22.6% Less Arrow 10.4% More Arrow 16.1%
Turnover per employee 814 Less Arrow 787 More Arrow 831
Profit as a percentage of turnover 5.6% Less Arrow 0.3% Less Arrow -4.2%
Return on assets (ROA) 18.2% Less Arrow 1.9% Less Arrow -14.3%
Current ratio 59.7% Less Arrow 43.0% More Arrow 50.6%
Return on equity (ROE) 68.2% Less Arrow 7.5% Less Arrow -95.1%
Change turnover 1,524 More Arrow 2,253 Less Arrow -4
Change turnover % 8% More Arrow 15% Less Arrow 0%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -2
Chg. No. of employees % 9% More Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.