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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 2024/12 2023/12 2022/12
Turnover 489,340 More Arrow 520,539 More Arrow 525,608
Financial expenses 3 More Arrow 13 More Arrow 18
Earnings before taxes 28,418 More Arrow 34,970 Less Arrow 25,612
EBITDA 27,384 More Arrow 33,785 Less Arrow 25,309
Total assets 177,245 More Arrow 184,419 More Arrow 193,208
Current assets 177,036 More Arrow 183,627 More Arrow 192,793
Current liabilities 134,992 More Arrow 144,020 More Arrow 156,250
Equity capital 39,549 Less Arrow 37,874 Less Arrow 34,922
- share capital 65 More Arrow 67 Equal arrow 67
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 9,787 More Arrow 11,075 More Arrow 12,223
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) 71.9% More Arrow 92.3% Less Arrow 73.3%
Change turnover -13,982 More Arrow -7,776 More Arrow 42,611
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.