TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultdin System AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,797
|
197,007
|
188,129 |
| Financial expenses |
552
|
1,075
|
631 |
| Earnings before taxes |
20,310
|
33,449
|
39,186 |
| EBITDA |
20,729
|
34,164
|
31,723 |
| Total assets |
92,664
|
101,072
|
107,992 |
| Current assets |
74,425
|
82,711
|
87,909 |
| Current liabilities |
14,076
|
16,000
|
21,484 |
| Equity capital |
68,600
|
75,378
|
78,221 |
| - share capital |
649
|
672
|
668 |
| 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 |
2,325
|
2,814
|
2,613 |
| Profit as a percentage of turnover |
13.6%
|
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 |
-41,694
|
7,910
|
18,594 |
| 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.