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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hultsteins Kyl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,114 Less Arrow 41,119 More Arrow 41,434
Financial expenses 615 Less Arrow 435 Less Arrow 331
Earnings before taxes -5,447 Less Arrow -8,042 Less Arrow -8,094
EBITDA -5,743 Less Arrow -8,230 Less Arrow -8,634
Total assets 56,321 Less Arrow 52,354 Less Arrow 50,962
Current assets 44,471 Less Arrow 40,631 Less Arrow 33,447
Current liabilities 13,964 More Arrow 27,574 Less Arrow 21,922
Equity capital 36,776 Less Arrow 19,485 More Arrow 20,265
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.3% Less Arrow 37.2% More Arrow 39.8%
Turnover per employee 4,343 Less Arrow 2,937 More Arrow 2,960
Profit as a percentage of turnover -10.5% Less Arrow -19.6% More Arrow -19.5%
Return on assets (ROA) -8.6% Less Arrow -14.5% Less Arrow -15.2%
Current ratio 318.5% Less Arrow 147.4% More Arrow 152.6%
Return on equity (ROE) -14.8% Less Arrow -41.3% More Arrow -39.9%
Change turnover 8,078 Less Arrow 930 More Arrow 12,004
Change turnover % 18% Less Arrow 2% More Arrow 41%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -14% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.