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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 2023/12 2022/12 2021/12
Turnover 47,604 More Arrow 55,186 Less Arrow 54,792
Financial expenses 515 Less Arrow 137 Less Arrow 103
Earnings before taxes -703 More Arrow 1,882 More Arrow 4,283
EBITDA 195 More Arrow 2,200 More Arrow 4,448
Total assets 18,199 Less Arrow 17,043 Less Arrow 16,321
Current assets 15,622 Less Arrow 15,115 More Arrow 15,975
Current liabilities 7,579 Less Arrow 6,959 More Arrow 9,038
Equity capital 4,125 More Arrow 4,660 More Arrow 5,723
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 21 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.7% More Arrow 27.3% More Arrow 35.1%
Turnover per employee 2,267 More Arrow 3,066 Less Arrow 3,044
Profit as a percentage of turnover -1.5% More Arrow 3.4% More Arrow 7.8%
Return on assets (ROA) -1.0% More Arrow 11.8% More Arrow 26.9%
Current ratio 206.1% More Arrow 217.2% Less Arrow 176.8%
Return on equity (ROE) -17.0% More Arrow 40.4% More Arrow 74.8%
Change turnover -7,867 More Arrow 4,832 More Arrow 15,848
Change turnover % -14% More Arrow 10% More Arrow 41%
Chg. No. of employees 3 Less Arrow 0 More Arrow 9
Chg. No. of employees % 17% Less Arrow 0% More Arrow 100%

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.