TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultdin System AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
236,281
|
297,130
|
266,305 |
| Financial expenses |
877
|
1,621
|
894 |
| Earnings before taxes |
32,251
|
50,449
|
55,469 |
| EBITDA |
32,917
|
51,527
|
44,905 |
| Total assets |
147,145
|
152,439
|
152,867 |
| Current assets |
118,183
|
124,746
|
124,440 |
| Current liabilities |
22,351
|
24,131
|
30,411 |
| Equity capital |
108,933
|
113,686
|
110,726 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
3,692
|
4,245
|
3,699 |
| Profit as a percentage of turnover |
13.6%
|
17.0%
|
20.8% |
| Return on assets (ROA) |
22.5%
|
34.2%
|
36.9% |
| Current ratio |
528.8%
|
517.0%
|
409.2% |
| Return on equity (ROE) |
29.6%
|
44.4%
|
50.1% |
| Change turnover |
-66,207
|
11,929
|
26,320 |
| 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.