TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bulten Hallstahammar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
922,003
|
960,619
|
639,594 |
| Financial expenses |
14,522
|
6,052
|
1,661 |
| Earnings before taxes |
11,284
|
19,549
|
17,889 |
| EBITDA |
58,251
|
60,355
|
19,274 |
| Total assets |
575,866
|
616,963
|
341,144 |
| Current assets |
298,712
|
356,461
|
204,808 |
| Current liabilities |
210,234
|
375,064
|
185,086 |
| Equity capital |
26,734
|
47,845
|
71,961 |
| - share capital |
138
|
136
|
127 |
| 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 |
2,994
|
3,371
|
2,489 |
| 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 |
-55,938
|
275,642
|
94,313 |
| 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.