TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Per Hultbergs Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,838
|
27,158
|
23,125 |
| Financial expenses |
306
|
120
|
64 |
| Earnings before taxes |
1,672
|
84
|
-977 |
| EBITDA |
3,341
|
1,245
|
253 |
| Total assets |
10,876
|
10,846
|
6,397 |
| Current assets |
3,417
|
2,646
|
2,078 |
| Current liabilities |
5,720
|
6,154
|
4,103 |
| Equity capital |
2,453
|
1,131
|
1,028 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
24
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.6%
|
10.4%
|
16.1% |
| Turnover per employee |
1,243
|
1,234
|
1,156 |
| Profit as a percentage of turnover |
5.6%
|
0.3%
|
-4.2% |
| Return on assets (ROA) |
18.2%
|
1.9%
|
-14.3% |
| Current ratio |
59.7%
|
43.0%
|
50.6% |
| Return on equity (ROE) |
68.2%
|
7.4%
|
-95.0% |
| Change turnover |
2,329
|
3,534
|
-6 |
| 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.