TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bulten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,757,000
|
4,474,000
|
3,730,000 |
| Financial expenses |
74,000
|
27,000
|
23,000 |
| Earnings before taxes |
197,000
|
155,000
|
210,000 |
| EBITDA |
419,000
|
355,000
|
400,000 |
| Total assets |
4,852,000
|
4,356,000
|
3,419,000 |
| Current assets |
2,616,000
|
2,588,000
|
1,973,000 |
| Current liabilities |
1,782,000
|
1,641,000
|
1,091,000 |
| Equity capital |
1,803,000
|
1,799,000
|
1,660,000 |
| - share capital |
11,000
|
11,000
|
11,000 |
| Employees (average) |
1,668
|
1,575
|
1,673 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.2%
|
41.3%
|
48.6% |
| Turnover per employee |
3,451
|
2,841
|
2,230 |
| Profit as a percentage of turnover |
3.4%
|
3.5%
|
5.6% |
| Return on assets (ROA) |
5.6%
|
4.2%
|
6.8% |
| Current ratio |
146.8%
|
157.7%
|
180.8% |
| Return on equity (ROE) |
10.9%
|
8.6%
|
12.7% |
| Change turnover |
1,283,000
|
744,000
|
535,000 |
| Change turnover % |
29%
|
20%
|
17% |
| Chg. No. of employees |
93
|
-98
|
57 |
| Chg. No. of employees % |
6%
|
-6%
|
4% |
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.