TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultdin System AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
229,110
|
293,308 | |
| Financial expenses |
850
|
1,600 | |
| Earnings before taxes |
31,272
|
49,800 | |
| EBITDA |
31,918
|
50,864 | |
| Total assets |
142,679
|
150,478 | |
| Current assets |
114,596
|
123,141 | |
| Current liabilities |
21,673
|
23,821 | |
| Equity capital |
105,627
|
112,224 | |
| - share capital |
1,000
|
1,000 | |
| Employees (average) |
57
|
64
|
70 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
74.0%
|
74.6% | |
| Turnover per employee |
3,580
|
4,190 | |
| Profit as a percentage of turnover |
13.6%
|
17.0% | |
| Return on assets (ROA) |
22.5%
|
34.2% | |
| Current ratio |
528.8%
|
516.9% | |
| Return on equity (ROE) |
29.6%
|
44.4% | |
| Change turnover |
-64,198
|
11,776 | |
| Change turnover % |
22%
|
-22%
|
4% |
| Chg. No. of employees |
-7
|
-6
|
-2 |
| Chg. No. of employees % |
-11%
|
-9%
|
-3% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.