TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultins El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,143
|
41,012
|
34,482 |
| Financial expenses |
25
|
4
|
5 |
| Earnings before taxes |
2,723
|
3,059
|
1,935 |
| EBITDA |
2,829
|
3,227
|
2,051 |
| Total assets |
11,854
|
17,345
|
11,208 |
| Current assets |
11,564
|
16,690
|
10,692 |
| Current liabilities |
6,618
|
10,254
|
5,916 |
| Equity capital |
5,154
|
7,011
|
5,218 |
| - share capital |
137
|
135
|
95 |
| Employees (average) |
21
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
40.4%
|
46.6% |
| Turnover per employee |
1,912
|
2,159
|
2,155 |
| Profit as a percentage of turnover |
6.8%
|
7.5%
|
5.6% |
| Return on assets (ROA) |
23.2%
|
17.7%
|
17.3% |
| Current ratio |
174.7%
|
162.8%
|
180.7% |
| Return on equity (ROE) |
52.8%
|
43.6%
|
37.1% |
| Change turnover |
-1,608
|
4,083
|
8,569 |
| Change turnover % |
-4%
|
11%
|
33% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
11%
|
19%
|
7% |
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.