TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Leif Hulténs Förvaltnings AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
60,039
|
50,314
|
44,810 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
3,219
|
3,304
|
2,788 |
EBITDA |
3,308
|
3,480
|
3,010 |
Total assets |
22,420
|
20,280
|
18,507 |
Current assets |
17,263
|
17,056
|
14,939 |
Current liabilities |
6,691
|
6,229
|
5,082 |
Equity capital |
15,730
|
14,052
|
13,425 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
75
|
73
|
70 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.2%
|
69.3%
|
72.5% |
Turnover per employee |
801
|
689
|
640 |
Profit as a percentage of turnover |
5.4%
|
6.6%
|
6.2% |
Return on assets (ROA) |
14.4%
|
16.3%
|
15.1% |
Current ratio |
258.0%
|
273.8%
|
294.0% |
Return on equity (ROE) |
20.5%
|
23.5%
|
20.8% |
Change turnover |
9,579
|
9,133
|
2,517 |
Change turnover % |
19%
|
22%
|
6% |
Chg. No. of employees |
2
|
3
|
-6 |
Chg. No. of employees % |
3%
|
4%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.