TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultdin System AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
293,308
|
281,532
|
253,707 |
Financial expenses |
1,600
|
945
|
422 |
Earnings before taxes |
49,800
|
58,641
|
46,782 |
EBITDA |
50,864
|
47,473
|
50,118 |
Total assets |
150,478
|
161,608
|
138,173 |
Current assets |
123,141
|
131,555
|
103,417 |
Current liabilities |
23,821
|
32,150
|
32,899 |
Equity capital |
112,224
|
117,057
|
93,985 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
4,190
|
3,910
|
3,624 |
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 |
11,776
|
27,825
|
74,295 |
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
![]() |
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.