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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultafors AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 235,979 More Arrow 236,125 Less Arrow 219,853
Financial expenses 1,407 Less Arrow 280 Less Arrow 80
Earnings before taxes 6,272 Less Arrow -2,259 More Arrow 1,778
EBITDA 15,512 Less Arrow 5,376 More Arrow 9,136
Total assets 113,418 More Arrow 123,754 Less Arrow 114,440
Current assets 75,181 More Arrow 84,602 Less Arrow 76,058
Current liabilities 44,164 More Arrow 59,504 Less Arrow 45,612
Equity capital 63,456 Less Arrow 58,562 More Arrow 62,911
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,748 Less Arrow 1,663 Less Arrow 1,617
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 -146 More Arrow 16,272 Less Arrow 12,066
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.