TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultdin System AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
197,007
|
188,129
|
184,478 |
Financial expenses |
1,075
|
631
|
307 |
Earnings before taxes |
33,449
|
39,186
|
34,017 |
EBITDA |
34,164
|
31,723
|
36,442 |
Total assets |
101,072
|
107,992
|
100,470 |
Current assets |
82,711
|
87,909
|
75,198 |
Current liabilities |
16,000
|
21,484
|
23,922 |
Equity capital |
75,378
|
78,221
|
68,339 |
- share capital |
672
|
668
|
727 |
Employees (average) |
70
|
72
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.6%
|
72.4%
|
68.0% |
Turnover per employee |
2,814
|
2,613
|
2,635 |
Profit as a percentage of turnover |
17.0%
|
20.8%
|
18.4% |
Return on assets (ROA) |
34.2%
|
36.9%
|
34.2% |
Current ratio |
516.9%
|
409.2%
|
314.3% |
Return on equity (ROE) |
44.4%
|
50.1%
|
49.8% |
Change turnover |
7,910
|
18,594
|
54,022 |
Change turnover % |
4%
|
11%
|
41% |
Chg. No. of employees |
-2
|
2
|
-3 |
Chg. No. of employees % |
-3%
|
3%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.