TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultafors AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,267
|
21,218
|
21,498 |
| Financial expenses |
127
|
25
|
8 |
| Earnings before taxes |
565
|
-203
|
174 |
| EBITDA |
1,398
|
483
|
893 |
| Total assets |
10,222
|
11,121
|
11,190 |
| Current assets |
6,776
|
7,602
|
7,437 |
| Current liabilities |
3,980
|
5,347
|
4,460 |
| Equity capital |
5,719
|
5,262
|
6,152 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
135
|
142
|
136 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.9%
|
47.3%
|
55.0% |
| Turnover per employee |
158
|
149
|
158 |
| Profit as a percentage of turnover |
2.7%
|
-1.0%
|
0.8% |
| Return on assets (ROA) |
6.8%
|
-1.6%
|
1.6% |
| Current ratio |
170.3%
|
142.2%
|
166.7% |
| Return on equity (ROE) |
9.9%
|
-3.9%
|
2.8% |
| Change turnover |
-13
|
1,462
|
1,180 |
| Change turnover % |
0%
|
7%
|
6% |
| Chg. No. of employees |
-7
|
6
|
1 |
| Chg. No. of employees % |
-5%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.