TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultmans El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,555
|
21,030
|
12,689 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
2,707
|
2,948
|
478 |
| EBITDA |
2,660
|
2,942
|
486 |
| Total assets |
6,490
|
7,734
|
4,167 |
| Current assets |
6,457
|
7,734
|
4,164 |
| Current liabilities |
2,077
|
2,438
|
1,321 |
| Equity capital |
4,395
|
5,296
|
2,845 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
68.5%
|
68.3% |
| Turnover per employee |
1,380
|
1,618
|
1,057 |
| Profit as a percentage of turnover |
16.4%
|
14.0%
|
3.8% |
| Return on assets (ROA) |
41.7%
|
38.1%
|
11.6% |
| Current ratio |
310.9%
|
317.2%
|
315.2% |
| Return on equity (ROE) |
61.6%
|
55.7%
|
16.8% |
| Change turnover |
-4,853
|
7,440
|
-2,589 |
| Change turnover % |
-23%
|
55%
|
-17% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-8%
|
8%
|
0% |
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.