TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hulténs i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,380
|
71,797
|
78,118 |
| Financial expenses |
558
|
776
|
194 |
| Earnings before taxes |
46
|
-1,061
|
2,665 |
| EBITDA |
1,055
|
295
|
3,115 |
| Total assets |
39,284
|
27,448
|
24,126 |
| Current assets |
34,265
|
23,561
|
21,397 |
| Current liabilities |
20,426
|
11,431
|
9,851 |
| Equity capital |
9,996
|
6,222
|
6,596 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
21
|
21
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
22.7%
|
27.3% |
| Turnover per employee |
3,970
|
3,419
|
4,340 |
| Profit as a percentage of turnover |
0.1%
|
-1.5%
|
3.4% |
| Return on assets (ROA) |
1.5%
|
-1.0%
|
11.9% |
| Current ratio |
167.8%
|
206.1%
|
217.2% |
| Return on equity (ROE) |
0.5%
|
-17.1%
|
40.4% |
| Change turnover |
10,289
|
-11,865
|
6,840 |
| 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.