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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultins El AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,389 More Arrow 3,649 Less Arrow 3,276
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 230 More Arrow 272 Less Arrow 184
EBITDA 239 More Arrow 287 Less Arrow 195
Total assets 1,001 More Arrow 1,543 Less Arrow 1,065
Current assets 976 More Arrow 1,485 Less Arrow 1,016
Current liabilities 559 More Arrow 912 Less Arrow 562
Equity capital 435 More Arrow 624 Less Arrow 496
- share capital 12 Equal arrow 12 Less Arrow 9
Employees (average) 21 Less Arrow 19 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.5% Less Arrow 40.4% More Arrow 46.6%
Turnover per employee 161 More Arrow 192 More Arrow 205
Profit as a percentage of turnover 6.8% More Arrow 7.5% Less Arrow 5.6%
Return on assets (ROA) 23.2% Less Arrow 17.6% Less Arrow 17.3%
Current ratio 174.6% Less Arrow 162.8% More Arrow 180.8%
Return on equity (ROE) 52.9% Less Arrow 43.6% Less Arrow 37.1%
Change turnover -136 More Arrow 363 More Arrow 814
Change turnover % -4% More Arrow 11% More Arrow 33%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 11% More Arrow 19% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.