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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Leif Hulténs Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 666,193 Less Arrow 559,906 Less Arrow 458,267
Financial expenses 8 Less Arrow 6 Less Arrow 2
Earnings before taxes 35,722 More Arrow 36,766 Less Arrow 28,510
EBITDA 36,706 More Arrow 38,728 Less Arrow 30,778
Total assets 248,775 Less Arrow 225,686 Less Arrow 189,265
Current assets 191,548 Less Arrow 189,809 Less Arrow 152,781
Current liabilities 74,238 Less Arrow 69,313 Less Arrow 51,969
Equity capital 174,537 Less Arrow 156,373 Less Arrow 137,296
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 75 Less Arrow 73 Less Arrow 70

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.2% Less Arrow 69.3% More Arrow 72.5%
Turnover per employee 8,883 Less Arrow 7,670 Less Arrow 6,547
Profit as a percentage of turnover 5.4% More Arrow 6.6% Less Arrow 6.2%
Return on assets (ROA) 14.4% More Arrow 16.3% Less Arrow 15.1%
Current ratio 258.0% More Arrow 273.8% More Arrow 294.0%
Return on equity (ROE) 20.5% More Arrow 23.5% Less Arrow 20.8%
Change turnover 106,287 Less Arrow 101,639 Less Arrow 25,741
Change turnover % 19% More Arrow 22% Less Arrow 6%
Chg. No. of employees 2 More Arrow 3 Less Arrow -6
Chg. No. of employees % 3% More Arrow 4% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.