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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Per Hultbergs Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 29,741 Less Arrow 27,420 Less Arrow 23,852
Financial expenses 305 Less Arrow 121 Less Arrow 66
Earnings before taxes 1,667 Less Arrow 85 Less Arrow -1,008
EBITDA 3,330 Less Arrow 1,257 Less Arrow 261
Total assets 10,841 More Arrow 10,951 Less Arrow 6,598
Current assets 3,406 Less Arrow 2,672 Less Arrow 2,143
Current liabilities 5,701 More Arrow 6,213 Less Arrow 4,232
Equity capital 2,445 Less Arrow 1,142 Less Arrow 1,060
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,239 More Arrow 1,246 Less Arrow 1,193
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 7.4% Less Arrow -95.1%
Change turnover 2,321 More Arrow 3,568 Less Arrow -6
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.