TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Per Hultbergs Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,584
|
2,618
|
2,325 |
| Financial expenses |
27
|
27
|
10 |
| Earnings before taxes |
92
|
147
|
7 |
| EBITDA |
298
|
293
|
107 |
| Total assets |
1,165
|
954
|
929 |
| Current assets |
322
|
300
|
227 |
| Current liabilities |
529
|
502
|
527 |
| Equity capital |
255
|
215
|
97 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
21
|
24
|
22 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
21.9%
|
22.5%
|
10.4% |
| Turnover per employee |
123
|
109
|
106 |
| Profit as a percentage of turnover |
3.6%
|
5.6%
|
0.3% |
| Return on assets (ROA) |
10.2%
|
18.2%
|
1.8% |
| Current ratio |
60.9%
|
59.8%
|
43.1% |
| Return on equity (ROE) |
36.1%
|
68.4%
|
7.2% |
| Change turnover |
-85
|
204
|
303 |
| Change turnover % |
-3%
|
8%
|
15% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-13%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.