TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultafors AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,738
|
21,267
|
21,218 |
| Financial expenses |
32
|
127
|
25 |
| Earnings before taxes |
-679
|
565
|
-203 |
| EBITDA |
-67
|
1,398
|
483 |
| Total assets |
10,661
|
10,222
|
11,121 |
| Current assets |
7,612
|
6,776
|
7,602 |
| Current liabilities |
4,530
|
3,980
|
5,347 |
| Equity capital |
5,668
|
5,719
|
5,262 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
131
|
135
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
55.9%
|
47.3% |
| Turnover per employee |
151
|
158
|
149 |
| Profit as a percentage of turnover |
-3.4%
|
2.7%
|
-1.0% |
| Return on assets (ROA) |
-6.1%
|
6.8%
|
-1.6% |
| Current ratio |
168.0%
|
170.3%
|
142.2% |
| Return on equity (ROE) |
-12.0%
|
9.9%
|
-3.9% |
| Change turnover |
-806
|
-13
|
1,462 |
| Change turnover % |
-4%
|
0%
|
7% |
| Chg. No. of employees |
-4
|
-7
|
6 |
| Chg. No. of employees % |
-3%
|
-5%
|
4% |
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.