TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultmans Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,777
|
3,693
|
3,277 |
| Financial expenses |
29
|
37
|
57 |
| Earnings before taxes |
11
|
114
|
55 |
| EBITDA |
74
|
149
|
112 |
| Total assets |
1,270
|
1,399
|
1,069 |
| Current assets |
1,131
|
1,399
|
1,069 |
| Current liabilities |
899
|
724
|
572 |
| Equity capital |
136
|
125
|
11 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.7%
|
8.9%
|
1.0% |
| Turnover per employee |
2,777
|
3,693
|
1,638 |
| Profit as a percentage of turnover |
0.4%
|
3.1%
|
1.7% |
| Return on assets (ROA) |
3.1%
|
10.8%
|
10.5% |
| Current ratio |
125.8%
|
193.2%
|
186.9% |
| Return on equity (ROE) |
8.1%
|
91.2%
|
500% |
| Change turnover |
-916
|
416
|
848 |
| Change turnover % |
-25%
|
13%
|
35% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
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.