TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultsteins Kyl AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,636
|
3,906
|
4,154 |
Financial expenses |
55
|
41
|
33 |
Earnings before taxes |
-485
|
-764
|
-812 |
EBITDA |
-511
|
-782
|
-866 |
Total assets |
5,010
|
4,974
|
5,110 |
Current assets |
3,956
|
3,860
|
3,354 |
Current liabilities |
1,242
|
2,620
|
2,198 |
Equity capital |
3,272
|
1,851
|
2,032 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
12
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.3%
|
37.2%
|
39.8% |
Turnover per employee |
386
|
279
|
297 |
Profit as a percentage of turnover |
-10.5%
|
-19.6%
|
-19.5% |
Return on assets (ROA) |
-8.6%
|
-14.5%
|
-15.2% |
Current ratio |
318.5%
|
147.3%
|
152.6% |
Return on equity (ROE) |
-14.8%
|
-41.3%
|
-40.0% |
Change turnover |
719
|
88
|
1,204 |
Change turnover % |
18%
|
2%
|
41% |
Chg. No. of employees |
-2
|
0
|
-1 |
Chg. No. of employees % |
-14%
|
0%
|
-7% |
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.