TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultdin System AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
229,110
|
293,308
|
281,532 |
| Financial expenses |
850
|
1,600
|
945 |
| Earnings before taxes |
31,272
|
49,800
|
58,641 |
| EBITDA |
31,918
|
50,864
|
47,473 |
| Total assets |
142,679
|
150,478
|
161,608 |
| Current assets |
114,596
|
123,141
|
131,555 |
| Current liabilities |
21,673
|
23,821
|
32,150 |
| Equity capital |
105,627
|
112,224
|
117,057 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,580
|
4,190
|
3,910 |
| 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%
|
516.9%
|
409.2% |
| Return on equity (ROE) |
29.6%
|
44.4%
|
50.1% |
| Change turnover |
-64,198
|
11,776
|
27,825 |
| 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.