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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultén Försäljning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 507,185 Less Arrow 447,171 Less Arrow 373,924
Financial expenses 21 Less Arrow 5 Less Arrow 4
Earnings before taxes 30,213 Less Arrow 22,864 More Arrow 24,558
EBITDA 29,854 Less Arrow 22,089 More Arrow 24,671
Total assets 155,233 Less Arrow 139,724 Less Arrow 124,473
Current assets 151,845 Less Arrow 137,200 Less Arrow 123,986
Current liabilities 50,195 Less Arrow 49,081 Less Arrow 45,537
Equity capital 105,039 Less Arrow 90,644 Less Arrow 78,936
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 83 Less Arrow 75 Less Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.7% Less Arrow 64.9% Less Arrow 63.4%
Turnover per employee 6,111 Less Arrow 5,962 Less Arrow 5,122
Profit as a percentage of turnover 6.0% Less Arrow 5.1% More Arrow 6.6%
Return on assets (ROA) 19.5% Less Arrow 16.4% More Arrow 19.7%
Current ratio 302.5% Less Arrow 279.5% Less Arrow 272.3%
Return on equity (ROE) 28.8% Less Arrow 25.2% More Arrow 31.1%
Change turnover 74,805 Less Arrow 71,321 Less Arrow 68,118
Change turnover % 17% More Arrow 19% More Arrow 22%
Chg. No. of employees 8 Less Arrow 2 More Arrow 3
Chg. No. of employees % 11% Less Arrow 3% More Arrow 4%

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.