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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 2023/12 2022/12 2021/12
Turnover 447,171 Less Arrow 373,924 Less Arrow 332,760
Financial expenses 5 Less Arrow 4 Less Arrow 1
Earnings before taxes 22,864 More Arrow 24,558 Less Arrow 20,832
EBITDA 22,089 More Arrow 24,671 Less Arrow 21,231
Total assets 139,724 Less Arrow 124,473 Less Arrow 109,391
Current assets 137,200 Less Arrow 123,986 Less Arrow 108,592
Current liabilities 49,081 Less Arrow 45,537 Less Arrow 37,219
Equity capital 90,644 Less Arrow 78,936 Less Arrow 72,172
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 75 Less Arrow 73 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 63.4% More Arrow 66.0%
Turnover per employee 5,962 Less Arrow 5,122 Less Arrow 4,754
Profit as a percentage of turnover 5.1% More Arrow 6.6% Less Arrow 6.3%
Return on assets (ROA) 16.4% More Arrow 19.7% Less Arrow 19.0%
Current ratio 279.5% Less Arrow 272.3% More Arrow 291.8%
Return on equity (ROE) 25.2% More Arrow 31.1% Less Arrow 28.9%
Change turnover 71,321 Less Arrow 68,118 Less Arrow 18,607
Change turnover % 19% More Arrow 22% Less Arrow 6%
Chg. No. of employees 2 More Arrow 3 Less Arrow -6
Chg. No. of employees % 3% More Arrow 4% Less Arrow -8%

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.