TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AM Hultdin System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,520
|
21,392
|
19,545 |
| Financial expenses |
2
|
0
|
17 |
| Earnings before taxes |
960
|
3,758
|
2,525 |
| EBITDA |
983
|
3,779
|
2,596 |
| Total assets |
5,629
|
6,318
|
6,442 |
| Current assets |
3,407
|
6,260
|
6,408 |
| Current liabilities |
3,534
|
4,510
|
5,001 |
| Equity capital |
2,033
|
1,808
|
1,441 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
28.6%
|
22.4% |
| Turnover per employee |
1,865
|
1,945
|
1,503 |
| Profit as a percentage of turnover |
4.7%
|
17.6%
|
12.9% |
| Return on assets (ROA) |
17.1%
|
59.5%
|
39.5% |
| Current ratio |
96.4%
|
138.8%
|
128.1% |
| Return on equity (ROE) |
47.2%
|
207.9%
|
175.2% |
| Change turnover |
-872
|
1,847
|
1,750 |
| Change turnover % |
-4%
|
9%
|
10% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-15%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.