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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hultström Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 328,285 Less Arrow 308,650 Less Arrow 296,158
Financial expenses 2,243 More Arrow 2,920 Less Arrow 1,493
Earnings before taxes 24,574 Less Arrow 13,307 Less Arrow 3,718
EBITDA 36,447 Less Arrow 28,026 Less Arrow 15,811
Total assets 154,102 More Arrow 161,270 Less Arrow 140,152
Current assets 111,441 More Arrow 113,286 Less Arrow 103,946
Current liabilities 59,985 More Arrow 89,629 Less Arrow 87,214
Equity capital 85,927 Less Arrow 60,162 Less Arrow 47,741
- share capital 6,084 Equal arrow 6,084 Equal arrow 6,084
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 1,701 Less Arrow 1,599 More Arrow 2,278
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 19,635 Less Arrow 12,492 Less Arrow -20,212
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.