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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hultafors AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 233,815 More Arrow 239,054 Less Arrow 223,354
Financial expenses 384 More Arrow 1,425 Less Arrow 265
Earnings before taxes -8,044 More Arrow 6,354 Less Arrow -2,137
EBITDA -797 More Arrow 15,714 Less Arrow 5,085
Total assets 126,295 Less Arrow 114,896 More Arrow 117,060
Current assets 90,172 Less Arrow 76,161 More Arrow 80,026
Current liabilities 53,667 Less Arrow 44,740 More Arrow 56,286
Equity capital 67,148 Less Arrow 64,283 Less Arrow 55,395
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
Employees (average) 131 More Arrow 135 More Arrow 142

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% More Arrow 55.9% Less Arrow 47.3%
Turnover per employee 1,785 Less Arrow 1,771 Less Arrow 1,573
Profit as a percentage of turnover -3.4% More Arrow 2.7% Less Arrow -1.0%
Return on assets (ROA) -6.1% More Arrow 6.8% Less Arrow -1.6%
Current ratio 168.0% More Arrow 170.2% Less Arrow 142.2%
Return on equity (ROE) -12.0% More Arrow 9.9% Less Arrow -3.9%
Change turnover -9,550 More Arrow -148 More Arrow 15,392
Change turnover % -4% More Arrow 0% More Arrow 7%
Chg. No. of employees -4 Less Arrow -7 More Arrow 6
Chg. No. of employees % -3% Less Arrow -5% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.