TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultmans El AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,759
|
13,415
|
16,152 |
Financial expenses |
0
|
5
|
11 |
Earnings before taxes |
2,910
|
505
|
1,753 |
EBITDA |
2,904
|
514
|
1,768 |
Total assets |
7,635
|
4,405
|
6,983 |
Current assets |
7,635
|
4,402
|
6,976 |
Current liabilities |
2,407
|
1,397
|
2,294 |
Equity capital |
5,228
|
3,008
|
4,689 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.5%
|
68.3%
|
67.1% |
Turnover per employee |
1,597
|
1,118
|
1,346 |
Profit as a percentage of turnover |
14.0%
|
3.8%
|
10.9% |
Return on assets (ROA) |
38.1%
|
11.6%
|
25.3% |
Current ratio |
317.2%
|
315.1%
|
304.1% |
Return on equity (ROE) |
55.7%
|
16.8%
|
37.4% |
Change turnover |
7,344
|
-2,737
|
1,428 |
Change turnover % |
55%
|
-17%
|
10% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.