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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hulténs i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,509 Less Arrow 47,604 More Arrow 55,186
Financial expenses 351 More Arrow 515 Less Arrow 137
Earnings before taxes 29 Less Arrow -703 More Arrow 1,882
EBITDA 664 Less Arrow 195 More Arrow 2,200
Total assets 24,739 Less Arrow 18,199 Less Arrow 17,043
Current assets 21,578 Less Arrow 15,622 Less Arrow 15,115
Current liabilities 12,863 Less Arrow 7,579 Less Arrow 6,959
Equity capital 6,295 Less Arrow 4,125 More Arrow 4,660
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 21 Equal arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.4% Less Arrow 22.7% More Arrow 27.3%
Turnover per employee 2,500 Less Arrow 2,267 More Arrow 3,066
Profit as a percentage of turnover 0.1% Less Arrow -1.5% More Arrow 3.4%
Return on assets (ROA) 1.5% Less Arrow -1.0% More Arrow 11.8%
Current ratio 167.8% More Arrow 206.1% More Arrow 217.2%
Return on equity (ROE) 0.5% Less Arrow -17.0% More Arrow 40.4%
Change turnover 6,480 Less Arrow -7,867 More Arrow 4,832
Change turnover % 14% Less Arrow -14% More Arrow 10%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

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.