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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultsteins Kyl AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,136 Less Arrow 4,636 Less Arrow 3,906
Financial expenses 47 More Arrow 55 Less Arrow 41
Earnings before taxes -15 Less Arrow -485 Less Arrow -764
EBITDA -260 Less Arrow -511 Less Arrow -782
Total assets 5,577 Less Arrow 5,010 Less Arrow 4,974
Current assets 2,053 More Arrow 3,956 Less Arrow 3,860
Current liabilities 1,313 Less Arrow 1,242 More Arrow 2,620
Equity capital 3,266 More Arrow 3,272 Less Arrow 1,851
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 13 Less Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.6% More Arrow 65.3% Less Arrow 37.2%
Turnover per employee 472 Less Arrow 386 Less Arrow 279
Profit as a percentage of turnover -0.2% Less Arrow -10.5% Less Arrow -19.6%
Return on assets (ROA) 0.6% Less Arrow -8.6% Less Arrow -14.5%
Current ratio 156.4% More Arrow 318.5% Less Arrow 147.3%
Return on equity (ROE) -0.5% Less Arrow -14.8% Less Arrow -41.3%
Change turnover 1,657 Less Arrow 719 Less Arrow 88
Change turnover % 37% Less Arrow 18% Less Arrow 2%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 8% Less Arrow -14% More 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.