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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hultström Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 28,580 Less Arrow 27,816 Less Arrow 26,613
Financial expenses 195 More Arrow 263 Less Arrow 134
Earnings before taxes 2,139 Less Arrow 1,199 Less Arrow 334
EBITDA 3,173 Less Arrow 2,526 Less Arrow 1,421
Total assets 13,416 More Arrow 14,534 Less Arrow 12,594
Current assets 9,702 More Arrow 10,210 Less Arrow 9,341
Current liabilities 5,222 More Arrow 8,078 Less Arrow 7,837
Equity capital 7,481 Less Arrow 5,422 Less Arrow 4,290
- share capital 530 More Arrow 548 Less Arrow 547
Employees (average) 193 Equal arrow 193 Less Arrow 130

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.8% Less Arrow 37.3% Less Arrow 34.1%
Turnover per employee 148 Less Arrow 144 More Arrow 205
Profit as a percentage of turnover 7.5% Less Arrow 4.3% Less Arrow 1.3%
Return on assets (ROA) 17.4% Less Arrow 10.1% Less Arrow 3.7%
Current ratio 185.8% Less Arrow 126.4% Less Arrow 119.2%
Return on equity (ROE) 28.6% Less Arrow 22.1% Less Arrow 7.8%
Change turnover 1,709 Less Arrow 1,126 Less Arrow -1,816
Change turnover % 6% Less Arrow 4% Less Arrow -6%
Chg. No. of employees 0 More Arrow 63 Less Arrow -89
Chg. No. of employees % 0% More Arrow 48% Less Arrow -41%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.