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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hultmans Rör AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,480 Less Arrow 2,190 Less Arrow 1,766
Financial expenses 25 More Arrow 38 More Arrow 55
Earnings before taxes 77 Less Arrow 37 Less Arrow -144
EBITDA 100 Less Arrow 75 Less Arrow -89
Total assets 940 Less Arrow 714 More Arrow 992
Current assets 940 Less Arrow 714 More Arrow 992
Current liabilities 486 Less Arrow 382 More Arrow 675
Equity capital 84 Less Arrow 7 Less Arrow -32
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.9% Less Arrow 1.0% Less Arrow -3.2%
Turnover per employee 2,480 Less Arrow 1,095 Less Arrow 883
Profit as a percentage of turnover 3.1% Less Arrow 1.7% Less Arrow -8.2%
Return on assets (ROA) 10.9% Less Arrow 10.5% Less Arrow -9.0%
Current ratio 193.4% Less Arrow 186.9% Less Arrow 147.0%
Return on equity (ROE) 91.7% More Arrow 528.6% Less Arrow 450.0%
Change turnover 279 More Arrow 567 Less Arrow -774
Change turnover % 13% More Arrow 35% Less Arrow -30%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

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.