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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultins El AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,925 More Arrow 40,484 Less Arrow 36,454
Financial expenses 24 Less Arrow 4 More Arrow 5
Earnings before taxes 2,640 More Arrow 3,020 Less Arrow 2,046
EBITDA 2,743 More Arrow 3,185 Less Arrow 2,168
Total assets 11,494 More Arrow 17,122 Less Arrow 11,849
Current assets 11,213 More Arrow 16,475 Less Arrow 11,303
Current liabilities 6,417 More Arrow 10,122 Less Arrow 6,254
Equity capital 4,998 More Arrow 6,921 Less Arrow 5,516
- share capital 133 Equal arrow 133 Less Arrow 100
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 1,854 More Arrow 2,131 More Arrow 2,278
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 -1,559 More Arrow 4,030 More Arrow 9,059
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.