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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultafors Group Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 774,987 More Arrow 786,564 Less Arrow 722,798
Financial expenses 19 More Arrow 27 Less Arrow 5
Earnings before taxes 52,064 Less Arrow 38,328 Less Arrow -641
EBITDA 50,299 Less Arrow 37,875 Less Arrow -496
Total assets 274,566 More Arrow 289,132 Less Arrow 269,616
Current assets 273,387 More Arrow 288,512 Less Arrow 269,616
Current liabilities 214,419 More Arrow 233,825 Less Arrow 224,896
Equity capital 56,388 Less Arrow 52,260 Less Arrow 41,915
- share capital 100 Equal arrow 100 Equal arrow 100
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 16,489 More Arrow 18,292 Less Arrow 16,809
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 -11,577 More Arrow 63,766 More Arrow 142,508
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.