TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bulten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,807,000
|
5,757,000
|
4,474,000 |
| Financial expenses |
114,000
|
74,000
|
27,000 |
| Earnings before taxes |
224,000
|
197,000
|
155,000 |
| EBITDA |
497,000
|
419,000
|
355,000 |
| Total assets |
5,099,000
|
4,852,000
|
4,356,000 |
| Current assets |
2,664,000
|
2,616,000
|
2,588,000 |
| Current liabilities |
1,375,000
|
1,782,000
|
1,641,000 |
| Equity capital |
2,007,000
|
1,803,000
|
1,799,000 |
| - share capital |
11,000
|
11,000
|
11,000 |
| Employees (average) |
1,905
|
1,668
|
1,575 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.4%
|
37.2%
|
41.3% |
| Turnover per employee |
3,048
|
3,451
|
2,841 |
| Profit as a percentage of turnover |
3.9%
|
3.4%
|
3.5% |
| Return on assets (ROA) |
6.6%
|
5.6%
|
4.2% |
| Current ratio |
193.7%
|
146.8%
|
157.7% |
| Return on equity (ROE) |
11.2%
|
10.9%
|
8.6% |
| Change turnover |
50,000
|
1,283,000
|
744,000 |
| Change turnover % |
1%
|
29%
|
20% |
| Chg. No. of employees |
237
|
93
|
-98 |
| Chg. No. of employees % |
14%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.