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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hulténs i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,797 More Arrow 78,118 Less Arrow 73,487
Financial expenses 776 Less Arrow 194 Less Arrow 138
Earnings before taxes -1,061 More Arrow 2,665 More Arrow 5,744
EBITDA 295 More Arrow 3,115 More Arrow 5,965
Total assets 27,448 Less Arrow 24,126 Less Arrow 21,890
Current assets 23,561 Less Arrow 21,397 More Arrow 21,426
Current liabilities 11,431 Less Arrow 9,851 More Arrow 12,121
Equity capital 6,222 More Arrow 6,596 More Arrow 7,675
- share capital 51 Less Arrow 47 More Arrow 49
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 3,419 More Arrow 4,340 Less Arrow 4,083
Profit as a percentage of turnover -1.5% More Arrow 3.4% More Arrow 7.8%
Return on assets (ROA) -1.0% More Arrow 11.9% More Arrow 26.9%
Current ratio 206.1% More Arrow 217.2% Less Arrow 176.8%
Return on equity (ROE) -17.1% More Arrow 40.4% More Arrow 74.8%
Change turnover -11,865 More Arrow 6,840 More Arrow 21,255
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.