TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultdin System AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,946
|
26,434
|
25,299 |
| Financial expenses |
74
|
144
|
85 |
| Earnings before taxes |
2,723
|
4,488
|
5,270 |
| EBITDA |
2,779
|
4,584
|
4,266 |
| Total assets |
12,421
|
13,561
|
14,522 |
| Current assets |
9,977
|
11,098
|
11,822 |
| Current liabilities |
1,887
|
2,147
|
2,889 |
| Equity capital |
9,196
|
10,114
|
10,519 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
64
|
70
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
74.6%
|
72.4% |
| Turnover per employee |
312
|
378
|
351 |
| Profit as a percentage of turnover |
13.7%
|
17.0%
|
20.8% |
| Return on assets (ROA) |
22.5%
|
34.2%
|
36.9% |
| Current ratio |
528.7%
|
516.9%
|
409.2% |
| Return on equity (ROE) |
29.6%
|
44.4%
|
50.1% |
| Change turnover |
-5,589
|
1,061
|
2,500 |
| Change turnover % |
-22%
|
4%
|
11% |
| Chg. No. of employees |
-6
|
-2
|
2 |
| Chg. No. of employees % |
-9%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.