TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bulten Hallstahammar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
636,923
|
451,837
|
419,162 |
| Financial expenses |
4,013
|
1,173
|
937 |
| Earnings before taxes |
12,962
|
12,638
|
12,305 |
| EBITDA |
40,018
|
13,616
|
34,702 |
| Total assets |
409,067
|
240,999
|
215,331 |
| Current assets |
236,345
|
144,685
|
104,426 |
| Current liabilities |
248,680
|
130,753
|
86,428 |
| Equity capital |
31,723
|
50,837
|
70,223 |
| - share capital |
90
|
90
|
97 |
| 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 |
2,235
|
1,758
|
1,558 |
| Profit as a percentage of turnover |
2.0%
|
2.8%
|
2.9% |
| Return on assets (ROA) |
4.1%
|
5.7%
|
6.1% |
| Current ratio |
95.0%
|
110.7%
|
120.8% |
| Return on equity (ROE) |
40.9%
|
24.9%
|
17.5% |
| Change turnover |
182,760
|
66,627
|
64,535 |
| 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.