TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hulténs i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,873
|
82,585
|
75,354 |
Financial expenses |
766
|
205
|
141 |
Earnings before taxes |
-1,047
|
2,817
|
5,890 |
EBITDA |
291
|
3,293
|
6,117 |
Total assets |
27,095
|
25,505
|
22,446 |
Current assets |
23,258
|
22,620
|
21,970 |
Current liabilities |
11,284
|
10,414
|
12,429 |
Equity capital |
6,142
|
6,973
|
7,870 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
21
|
18
![]() |
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.7%
|
27.3%
|
35.1% |
Turnover per employee |
3,375
|
4,588
|
4,186 |
Profit as a percentage of turnover |
-1.5%
|
3.4%
|
7.8% |
Return on assets (ROA) |
-1.0%
|
11.8%
|
26.9% |
Current ratio |
206.1%
|
217.2%
|
176.8% |
Return on equity (ROE) |
-17.0%
|
40.4%
|
74.8% |
Change turnover |
-11,712
|
7,231
|
21,795 |
Change turnover % |
-14%
|
10%
|
41% |
Chg. No. of employees |
3
|
0
|
9 |
Chg. No. of employees % |
17%
|
0%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.