TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bulten Hallstahammar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,460
|
60,761
|
56,367 |
Financial expenses |
538
|
158
|
126 |
Earnings before taxes |
1,739
|
1,699
|
1,655 |
EBITDA |
5,369
|
1,831
|
4,667 |
Total assets |
54,887
|
32,408
|
28,957 |
Current assets |
31,712
|
19,457
|
14,043 |
Current liabilities |
33,367
|
17,583
|
11,622 |
Equity capital |
4,256
|
6,836
|
9,443 |
- share capital |
12
![]() |
12
|
13 |
Employees (average) |
285
|
257
|
269 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.8%
|
21.1%
|
32.6% |
Turnover per employee |
300
|
236
|
210 |
Profit as a percentage of turnover |
2.0%
|
2.8%
|
2.9% |
Return on assets (ROA) |
4.1%
|
5.7%
|
6.2% |
Current ratio |
95.0%
|
110.7%
|
120.8% |
Return on equity (ROE) |
40.9%
|
24.9%
|
17.5% |
Change turnover |
24,522
|
8,960
|
8,678 |
Change turnover % |
40%
|
17%
|
18% |
Chg. No. of employees |
28
|
-12
|
5 |
Chg. No. of employees % |
11%
|
-4%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.