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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hultström Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 338,560 Less Arrow 312,672 Less Arrow 280,140
Financial expenses 2,313 More Arrow 2,958 Less Arrow 1,412
Earnings before taxes 25,343 Less Arrow 13,480 Less Arrow 3,517
EBITDA 37,588 Less Arrow 28,391 Less Arrow 14,956
Total assets 158,925 More Arrow 163,372 Less Arrow 132,572
Current assets 114,929 Less Arrow 114,762 Less Arrow 98,324
Current liabilities 61,862 More Arrow 90,797 Less Arrow 82,497
Equity capital 88,616 Less Arrow 60,946 Less Arrow 45,159
- share capital 6,274 Less Arrow 6,163 Less Arrow 5,755
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 1,754 Less Arrow 1,620 More Arrow 2,155
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 20,250 Less Arrow 12,655 Less Arrow -19,119
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.