TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Leif Hulténs Förvaltnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
447,465
|
374,148
|
333,220 |
Financial expenses |
5
|
4
|
1 |
Earnings before taxes |
23,994
|
24,568
|
20,731 |
EBITDA |
24,654
|
25,879
|
22,380 |
Total assets |
167,096
|
150,811
|
137,621 |
Current assets |
128,658
|
126,837
|
111,092 |
Current liabilities |
49,864
|
46,317
|
37,788 |
Equity capital |
117,232
|
104,494
|
99,832 |
- share capital |
67
![]() |
67
|
73 |
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 |
5,966
|
5,125
|
4,760 |
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 |
71,390
|
67,919
|
18,717 |
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.