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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 2024/12 2023/12 2022/12
Turnover 65,595 More Arrow 69,844 More Arrow 70,681
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 3,809 More Arrow 4,692 Less Arrow 3,444
EBITDA 3,671 More Arrow 4,533 Less Arrow 3,403
Total assets 23,759 More Arrow 24,745 More Arrow 25,982
Current assets 23,731 More Arrow 24,638 More Arrow 25,926
Current liabilities 18,095 More Arrow 19,324 More Arrow 21,012
Equity capital 5,302 Less Arrow 5,082 Less Arrow 4,696
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 50 Less Arrow 47 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.3% Less Arrow 20.5% Less Arrow 18.1%
Turnover per employee 1,312 More Arrow 1,486 More Arrow 1,644
Profit as a percentage of turnover 5.8% More Arrow 6.7% Less Arrow 4.9%
Return on assets (ROA) 16.0% More Arrow 19.0% Less Arrow 13.3%
Current ratio 131.1% Less Arrow 127.5% Less Arrow 123.4%
Return on equity (ROE) 71.8% More Arrow 92.3% Less Arrow 73.3%
Change turnover -1,874 More Arrow -1,043 More Arrow 5,730
Change turnover % -3% More Arrow -1% More Arrow 9%
Chg. No. of employees 3 More Arrow 4 Less Arrow 0
Chg. No. of employees % 6% More Arrow 9% Less Arrow 0%

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.