TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultafors AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
158,501
|
157,787
|
159,862 |
Financial expenses |
945
|
187
|
58 |
Earnings before taxes |
4,213
|
-1,510
|
1,293 |
EBITDA |
10,419
|
3,592
|
6,643 |
Total assets |
76,180
|
82,697
|
83,213 |
Current assets |
50,497
|
56,534
|
55,304 |
Current liabilities |
29,664
|
39,763
|
33,166 |
Equity capital |
42,622
|
39,133
|
45,745 |
- share capital |
2,015
|
2,005
|
2,181 |
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 |
1,174
|
1,111
|
1,175 |
Profit as a percentage of turnover |
2.7%
|
-1.0%
|
0.8% |
Return on assets (ROA) |
6.8%
|
-1.6%
|
1.6% |
Current ratio |
170.2%
|
142.2%
|
166.7% |
Return on equity (ROE) |
9.9%
|
-3.9%
|
2.8% |
Change turnover |
-98
|
10,873
|
8,774 |
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
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0
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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.