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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 2024/12 2023/12 2022/12
Turnover 226,719 More Arrow 235,979 More Arrow 236,125
Financial expenses 372 More Arrow 1,407 Less Arrow 280
Earnings before taxes -7,800 More Arrow 6,272 Less Arrow -2,259
EBITDA -773 More Arrow 15,512 Less Arrow 5,376
Total assets 122,462 Less Arrow 113,418 More Arrow 123,754
Current assets 87,435 Less Arrow 75,181 More Arrow 84,602
Current liabilities 52,038 Less Arrow 44,164 More Arrow 59,504
Equity capital 65,110 Less Arrow 63,456 Less Arrow 58,562
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,731 More Arrow 1,748 Less Arrow 1,663
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 -9,260 More Arrow -146 More Arrow 16,272
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.