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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultafors Group Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 520,539 More Arrow 525,608 Less Arrow 525,569
Financial expenses 13 More Arrow 18 Less Arrow 4
Earnings before taxes 34,970 Less Arrow 25,612 Less Arrow -466
EBITDA 33,785 Less Arrow 25,309 Less Arrow -361
Total assets 184,419 More Arrow 193,208 More Arrow 196,046
Current assets 183,627 More Arrow 192,793 More Arrow 196,046
Current liabilities 144,020 More Arrow 156,250 More Arrow 163,529
Equity capital 37,874 Less Arrow 34,922 Less Arrow 30,478
- share capital 67 Equal arrow 67 More Arrow 73
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 11,075 More Arrow 12,223 Equal arrow 12,223
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 -7,776 More Arrow 42,611 More Arrow 103,622
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.