TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Per Hultbergs Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
28,799
|
29,741
|
27,420 |
| Financial expenses |
298
|
305
|
121 |
| Earnings before taxes |
1,025
|
1,667
|
85 |
| EBITDA |
3,318
|
3,330
|
1,257 |
| Total assets |
12,985
|
10,841
|
10,951 |
| Current assets |
3,585
|
3,406
|
2,672 |
| Current liabilities |
5,893
|
5,701
|
6,213 |
| Equity capital |
2,847
|
2,445
|
1,142 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
24
|
22 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
21.9%
|
22.6%
|
10.4% |
| Turnover per employee |
1,371
|
1,239
|
1,246 |
| Profit as a percentage of turnover |
3.6%
|
5.6%
|
0.3% |
| Return on assets (ROA) |
10.2%
|
18.2%
|
1.9% |
| Current ratio |
60.8%
|
59.7%
|
43.0% |
| Return on equity (ROE) |
36.0%
|
68.2%
|
7.4% |
| Change turnover |
-942
|
2,321
|
3,568 |
| 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.