TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hultsteins Kyl AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,554
|
29,048
|
30,894 |
Financial expenses |
408
|
307
|
246 |
Earnings before taxes |
-3,612
|
-5,681
|
-6,035 |
EBITDA |
-3,808
|
-5,814
|
-6,437 |
Total assets |
37,342
|
36,985
|
37,998 |
Current assets |
29,486
|
28,703
|
24,938 |
Current liabilities |
9,258
|
19,480
|
16,345 |
Equity capital |
24,384
|
13,765
|
15,110 |
- share capital |
336
|
334
|
364 |
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 |
2,880
|
2,075
|
2,207 |
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%
|
-39.9% |
Change turnover |
5,356
|
657
|
8,950 |
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.