TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bulten Hallstahammar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
580,630
|
636,923
|
451,837 |
| Financial expenses |
9,145
|
4,013
|
1,173 |
| Earnings before taxes |
7,106
|
12,962
|
12,638 |
| EBITDA |
36,683
|
40,018
|
13,616 |
| Total assets |
362,651
|
409,067
|
240,999 |
| Current assets |
188,114
|
236,345
|
144,685 |
| Current liabilities |
132,395
|
248,680
|
130,753 |
| Equity capital |
16,836
|
31,723
|
50,837 |
| - share capital |
87
|
90
|
90 |
| 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 |
1,885
|
2,235
|
1,758 |
| 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 |
-35,227
|
182,760
|
66,627 |
| 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.