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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultén Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 665,755 Less Arrow 559,571 Less Arrow 457,634
Financial expenses 7 Less Arrow 6 Less Arrow 2
Earnings before taxes 34,040 More Arrow 36,750 Less Arrow 28,649
EBITDA 32,886 More Arrow 36,919 Less Arrow 29,198
Total assets 208,024 Less Arrow 186,272 Less Arrow 150,442
Current assets 204,265 Less Arrow 185,543 Less Arrow 149,343
Current liabilities 73,072 Less Arrow 68,145 Less Arrow 51,186
Equity capital 134,952 Less Arrow 118,127 Less Arrow 99,256
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,877 Less Arrow 7,665 Less Arrow 6,538
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 106,184 Less Arrow 101,937 Less Arrow 25,589
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.