TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Leif Hulténs Förvaltnings AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
674,875
|
529,622
|
446,912 |
Financial expenses |
8
|
6
|
2 |
Earnings before taxes |
36,188
|
34,777
|
27,804 |
EBITDA |
37,184
|
36,633
|
30,015 |
Total assets |
252,017
|
213,479
|
184,575 |
Current assets |
194,044
|
179,543
|
148,995 |
Current liabilities |
75,205
|
65,564
|
50,681 |
Equity capital |
176,812
|
147,915
|
133,894 |
- share capital |
101
|
95
|
98 |
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 |
8,998
|
7,255
|
6,384 |
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 |
107,672
|
96,142
|
25,103 |
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
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0
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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.