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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hultmans El AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,426 More Arrow 13,943 Less Arrow 8,964
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 1,705 More Arrow 1,955 Less Arrow 337
EBITDA 1,675 More Arrow 1,951 Less Arrow 343
Total assets 4,087 More Arrow 5,128 Less Arrow 2,944
Current assets 4,066 More Arrow 5,128 Less Arrow 2,942
Current liabilities 1,308 More Arrow 1,617 Less Arrow 934
Equity capital 2,768 More Arrow 3,512 Less Arrow 2,010
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.7% More Arrow 68.5% Less Arrow 68.3%
Turnover per employee 869 More Arrow 1,073 Less Arrow 747
Profit as a percentage of turnover 16.4% Less Arrow 14.0% Less Arrow 3.8%
Return on assets (ROA) 41.7% Less Arrow 38.1% Less Arrow 11.5%
Current ratio 310.9% More Arrow 317.1% Less Arrow 315.0%
Return on equity (ROE) 61.6% Less Arrow 55.7% Less Arrow 16.8%
Change turnover -3,056 More Arrow 4,933 Less Arrow -1,829
Change turnover % -23% More Arrow 55% Less Arrow -17%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -8% More Arrow 8% Less Arrow 0%

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.