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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hultins El AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,280 More Arrow 27,192 Less Arrow 24,360
Financial expenses 16 Less Arrow 3 Equal arrow 3
Earnings before taxes 1,715 More Arrow 2,028 Less Arrow 1,367
EBITDA 1,781 More Arrow 2,139 Less Arrow 1,449
Total assets 7,465 More Arrow 11,500 Less Arrow 7,918
Current assets 7,282 More Arrow 11,066 Less Arrow 7,553
Current liabilities 4,168 More Arrow 6,799 Less Arrow 4,179
Equity capital 3,246 More Arrow 4,649 Less Arrow 3,686
- share capital 86 More Arrow 89 Less Arrow 67
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 1,204 More Arrow 1,431 More Arrow 1,522
Profit as a percentage of turnover 6.8% More Arrow 7.5% Less Arrow 5.6%
Return on assets (ROA) 23.2% Less Arrow 17.7% Less Arrow 17.3%
Current ratio 174.7% Less Arrow 162.8% More Arrow 180.7%
Return on equity (ROE) 52.8% Less Arrow 43.6% Less Arrow 37.1%
Change turnover -1,013 More Arrow 2,707 More Arrow 6,054
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.