TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hulténs i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,039
|
6,387
|
7,421 |
| Financial expenses |
47
|
69
|
18 |
| Earnings before taxes |
4
|
-94
|
253 |
| EBITDA |
89
|
26
|
296 |
| Total assets |
3,316
|
2,442
|
2,292 |
| Current assets |
2,893
|
2,096
|
2,033 |
| Current liabilities |
1,724
|
1,017
|
936 |
| Equity capital |
844
|
554
|
627 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
21
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
22.7%
|
27.4% |
| Turnover per employee |
335
|
304
|
412 |
| Profit as a percentage of turnover |
0.1%
|
-1.5%
|
3.4% |
| Return on assets (ROA) |
1.5%
|
-1.0%
|
11.8% |
| Current ratio |
167.8%
|
206.1%
|
217.2% |
| Return on equity (ROE) |
0.5%
|
-17.0%
|
40.4% |
| Change turnover |
869
|
-1,056
|
650 |
| Change turnover % |
14%
|
-14%
|
10% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.