TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultén Försäljning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,987
|
60,000
|
50,284 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
4,050
|
3,068
|
3,302 |
| EBITDA |
4,002
|
2,964
|
3,318 |
| Total assets |
20,809
|
18,748
|
16,739 |
| Current assets |
20,355
|
18,409
|
16,673 |
| Current liabilities |
6,729
|
6,585
|
6,124 |
| Equity capital |
14,080
|
12,162
|
10,615 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
83
|
75
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
64.9%
|
63.4% |
| Turnover per employee |
819
|
800
|
689 |
| Profit as a percentage of turnover |
6.0%
|
5.1%
|
6.6% |
| Return on assets (ROA) |
19.5%
|
16.4%
|
19.7% |
| Current ratio |
302.5%
|
279.6%
|
272.3% |
| Return on equity (ROE) |
28.8%
|
25.2%
|
31.1% |
| Change turnover |
10,028
|
9,570
|
9,160 |
| Change turnover % |
17%
|
19%
|
22% |
| Chg. No. of employees |
8
|
2
|
3 |
| Chg. No. of employees % |
11%
|
3%
|
4% |
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.