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Hultarps Utemöbler AB
AB
Active
Org 5567407449
Queckfeldtsgatan 44, 571 40
Nässjö
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2007
3 employees
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Hultarps Utemöbler AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2020
13M
2021
9M
2022
9M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 464
13 191
8 819
8 891
7 275
Staff expenses
—
—
—
—
—
EBITDA
743
1 223
82
303
−414
Depreciation & amort.
−20
−21
−20
−20
−41
EBIT
723
1 202
62
283
−455
Net financials
−120
−140
−280
−388
64
Profit before tax
655
889
48
65
25
Tax
−143
−186
−15
−20
−11
Net profit
512
703
33
45
14
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 809
8 301
7 910
7 861
7 237
Equity
1 716
2 418
485
530
545
Long-term debt
0
0
0
0
0
Short-term debt
4 088
4 704
6 511
6 588
6 366
Total debt
4 088
4 704
6 511
6 588
6 366
Financial ratios
5-year trend
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
2020
2024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
12.28×
This company
0.62×
Market median
-1881% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hultarps Utemöbler AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network