TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultafors Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,786,654
|
2,430,628
|
2,252,746 |
Financial expenses |
206,236
|
87,171
|
23,639 |
Earnings before taxes |
537,814
|
368,343
|
447,980 |
EBITDA |
428,159
|
336,543
|
336,242 |
Total assets |
6,005,924
|
5,664,316
|
5,664,576 |
Current assets |
1,363,277
|
1,276,239
|
1,000,988 |
Current liabilities |
314,482
|
310,254
|
323,473 |
Equity capital |
1,698,377
|
1,351,035
|
1,389,301 |
- share capital |
3,545
|
3,310
|
3,412 |
Employees (average) |
137
|
130
|
129 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
23.9%
|
24.5% |
Turnover per employee |
20,341
|
18,697
|
17,463 |
Profit as a percentage of turnover |
19.3%
|
15.2%
|
19.9% |
Return on assets (ROA) |
12.4%
|
8.0%
|
8.3% |
Current ratio |
433.5%
|
411.4%
|
309.5% |
Return on equity (ROE) |
31.7%
|
27.3%
|
32.2% |
Change turnover |
183,556
|
245,586
|
495,931 |
Change turnover % |
7%
|
11%
|
28% |
Chg. No. of employees |
7
|
1
|
12 |
Chg. No. of employees % |
5%
|
1%
|
10% |
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.