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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultmans El AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,053 More Arrow 20,759 Less Arrow 13,415
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 2,625 More Arrow 2,910 Less Arrow 505
EBITDA 2,579 More Arrow 2,904 Less Arrow 514
Total assets 6,293 More Arrow 7,635 Less Arrow 4,405
Current assets 6,261 More Arrow 7,635 Less Arrow 4,402
Current liabilities 2,014 More Arrow 2,407 Less Arrow 1,397
Equity capital 4,262 More Arrow 5,228 Less Arrow 3,008
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,338 More Arrow 1,597 Less Arrow 1,118
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 11.6%
Current ratio 310.9% More Arrow 317.2% Less Arrow 315.1%
Return on equity (ROE) 61.6% Less Arrow 55.7% Less Arrow 16.8%
Change turnover -4,706 More Arrow 7,344 Less Arrow -2,737
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.