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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 2023/12 2022/12 2021/12
Turnover 40,484 Less Arrow 36,454 Less Arrow 27,395
Financial expenses 4 More Arrow 5 More Arrow 15
Earnings before taxes 3,020 Less Arrow 2,046 Less Arrow 1,876
EBITDA 3,185 Less Arrow 2,168 Less Arrow 1,925
Total assets 17,122 Less Arrow 11,849 More Arrow 12,096
Current assets 16,475 Less Arrow 11,303 More Arrow 11,486
Current liabilities 10,122 Less Arrow 6,254 More Arrow 7,202
Equity capital 6,921 Less Arrow 5,516 Less Arrow 4,815
- share capital 133 Less Arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.4% More Arrow 46.6% Less Arrow 39.8%
Turnover per employee 2,131 More Arrow 2,278 Less Arrow 1,826
Profit as a percentage of turnover 7.5% Less Arrow 5.6% More Arrow 6.8%
Return on assets (ROA) 17.7% Less Arrow 17.3% Less Arrow 15.6%
Current ratio 162.8% More Arrow 180.7% Less Arrow 159.5%
Return on equity (ROE) 43.6% Less Arrow 37.1% More Arrow 39.0%
Change turnover 4,030 More Arrow 9,059 Less Arrow 2,275
Change turnover % 11% More Arrow 33% Less Arrow 9%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 19% Less Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.