TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bulten Hallstahammar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,832
|
85,460
|
60,761 |
| Financial expenses |
1,226
|
538
|
158 |
| Earnings before taxes |
953
|
1,739
|
1,699 |
| EBITDA |
4,917
|
5,369
|
1,831 |
| Total assets |
48,613
|
54,887
|
32,408 |
| Current assets |
25,216
|
31,712
|
19,457 |
| Current liabilities |
17,747
|
33,367
|
17,583 |
| Equity capital |
2,257
|
4,256
|
6,836 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
308
|
285
|
257 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.6%
|
7.8%
|
21.1% |
| Turnover per employee |
253
|
300
|
236 |
| Profit as a percentage of turnover |
1.2%
|
2.0%
|
2.8% |
| Return on assets (ROA) |
4.5%
|
4.1%
|
5.7% |
| Current ratio |
142.1%
|
95.0%
|
110.7% |
| Return on equity (ROE) |
42.2%
|
40.9%
|
24.9% |
| Change turnover |
-4,722
|
24,522
|
8,960 |
| Change turnover % |
-6%
|
40%
|
17% |
| Chg. No. of employees |
23
|
28
|
-12 |
| Chg. No. of employees % |
8%
|
11%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.