TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultins El AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,192
|
24,360
|
19,920 |
Financial expenses |
3
![]() |
3
|
11 |
Earnings before taxes |
2,028
|
1,367
|
1,364 |
EBITDA |
2,139
|
1,449
|
1,400 |
Total assets |
11,500
|
7,918
|
8,795 |
Current assets |
11,066
|
7,553
|
8,352 |
Current liabilities |
6,799
|
4,179
|
5,237 |
Equity capital |
4,649
|
3,686
|
3,501 |
- share capital |
89
|
67
|
73 |
Employees (average) |
19
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.4%
|
46.6%
|
39.8% |
Turnover per employee |
1,431
|
1,522
|
1,328 |
Profit as a percentage of turnover |
7.5%
|
5.6%
|
6.8% |
Return on assets (ROA) |
17.7%
|
17.3%
|
15.6% |
Current ratio |
162.8%
|
180.7%
|
159.5% |
Return on equity (ROE) |
43.6%
|
37.1%
|
39.0% |
Change turnover |
2,707
|
6,054
|
1,654 |
Change turnover % |
11%
|
33%
|
9% |
Chg. No. of employees |
3
|
1
![]() |
1 |
Chg. No. of employees % |
19%
|
7%
![]() |
7% |
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.