TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultsteins Kyl AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,444
|
43,470
|
42,487 |
Financial expenses |
607
|
460
|
339 |
Earnings before taxes |
-5,377
|
-8,502
|
-8,300 |
EBITDA |
-5,669
|
-8,701
|
-8,853 |
Total assets |
55,596
|
55,348
|
52,257 |
Current assets |
43,899
|
42,954
|
34,297 |
Current liabilities |
13,784
|
29,151
|
22,479 |
Equity capital |
36,303
|
20,599
|
20,780 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,287
|
3,105
|
3,035 |
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%
|
147.4%
|
152.6% |
Return on equity (ROE) |
-14.8%
|
-41.3%
|
-39.9% |
Change turnover |
7,974
|
983
|
12,309 |
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.