TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultdin System AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
297,130
|
266,305
|
247,421 |
Financial expenses |
1,621
|
894
|
412 |
Earnings before taxes |
50,449
|
55,469
|
45,623 |
EBITDA |
51,527
|
44,905
|
48,876 |
Total assets |
152,439
|
152,867
|
134,749 |
Current assets |
124,746
|
124,440
|
100,855 |
Current liabilities |
24,131
|
30,411
|
32,084 |
Equity capital |
113,686
|
110,726
|
91,656 |
- share capital |
1,013
|
946
|
975 |
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 |
4,245
|
3,699
|
3,535 |
Profit as a percentage of turnover |
17.0%
|
20.8%
|
18.4% |
Return on assets (ROA) |
34.2%
|
36.9%
|
34.2% |
Current ratio |
517.0%
|
409.2%
|
314.3% |
Return on equity (ROE) |
44.4%
|
50.1%
|
49.8% |
Change turnover |
11,929
|
26,320
|
72,454 |
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.