TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultén Försäljning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
674,431
|
529,305
|
446,295 |
Financial expenses |
7
|
6
|
2 |
Earnings before taxes |
34,484
|
34,762
|
27,939 |
EBITDA |
33,315
|
34,922
|
28,475 |
Total assets |
210,735
|
176,197
|
146,714 |
Current assets |
206,927
|
175,507
|
145,643 |
Current liabilities |
74,024
|
64,459
|
49,918 |
Equity capital |
136,711
|
111,738
|
96,797 |
- share capital |
101
|
95
|
98 |
Employees (average) |
75
|
73
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.9%
|
63.4%
|
66.0% |
Turnover per employee |
8,992
|
7,251
|
6,376 |
Profit as a percentage of turnover |
5.1%
|
6.6%
|
6.3% |
Return on assets (ROA) |
16.4%
|
19.7%
|
19.0% |
Current ratio |
279.5%
|
272.3%
|
291.8% |
Return on equity (ROE) |
25.2%
|
31.1%
|
28.9% |
Change turnover |
107,568
|
96,424
|
24,955 |
Change turnover % |
19%
|
22%
|
6% |
Chg. No. of employees |
2
|
3
|
-6 |
Chg. No. of employees % |
3%
|
4%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.