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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hultafors AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 239,054 Less Arrow 223,354 Less Arrow 214,406
Financial expenses 1,425 Less Arrow 265 Less Arrow 78
Earnings before taxes 6,354 Less Arrow -2,137 More Arrow 1,734
EBITDA 15,714 Less Arrow 5,085 More Arrow 8,910
Total assets 114,896 More Arrow 117,060 Less Arrow 111,604
Current assets 76,161 More Arrow 80,026 Less Arrow 74,173
Current liabilities 44,740 More Arrow 56,286 Less Arrow 44,482
Equity capital 64,283 Less Arrow 55,395 More Arrow 61,352
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 135 More Arrow 142 Less Arrow 136

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.9% Less Arrow 47.3% More Arrow 55.0%
Turnover per employee 1,771 Less Arrow 1,573 More Arrow 1,577
Profit as a percentage of turnover 2.7% Less Arrow -1.0% More Arrow 0.8%
Return on assets (ROA) 6.8% Less Arrow -1.6% More Arrow 1.6%
Current ratio 170.2% Less Arrow 142.2% More Arrow 166.7%
Return on equity (ROE) 9.9% Less Arrow -3.9% More Arrow 2.8%
Change turnover -148 More Arrow 15,392 Less Arrow 11,767
Change turnover % 0% More Arrow 7% Less Arrow 6%
Chg. No. of employees -7 More Arrow 6 Less Arrow 1
Chg. No. of employees % -5% More Arrow 4% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.