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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hultafors Group Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 69,844 More Arrow 70,681 Less Arrow 70,676
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 4,692 Less Arrow 3,444 Less Arrow -63
EBITDA 4,533 Less Arrow 3,403 Less Arrow -48
Total assets 24,745 More Arrow 25,982 More Arrow 26,363
Current assets 24,638 More Arrow 25,926 More Arrow 26,363
Current liabilities 19,324 More Arrow 21,012 More Arrow 21,991
Equity capital 5,082 Less Arrow 4,696 Less Arrow 4,099
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 47 Less Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% Less Arrow 18.1% Less Arrow 15.5%
Turnover per employee 1,486 More Arrow 1,644 Equal arrow 1,644
Profit as a percentage of turnover 6.7% Less Arrow 4.9% Less Arrow -0.1%
Return on assets (ROA) 19.0% Less Arrow 13.3% Less Arrow -0.2%
Current ratio 127.5% Less Arrow 123.4% Less Arrow 119.9%
Return on equity (ROE) 92.3% Less Arrow 73.3% Less Arrow -1.5%
Change turnover -1,043 More Arrow 5,730 More Arrow 13,935
Change turnover % -1% More Arrow 9% More Arrow 25%
Chg. No. of employees 4 Less Arrow 0 More Arrow 4
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

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.