TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bulten Hallstahammar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
894,022
|
948,262
|
676,166 |
| Financial expenses |
14,081
|
5,974
|
1,756 |
| Earnings before taxes |
10,942
|
19,298
|
18,912 |
| EBITDA |
56,483
|
59,579
|
20,376 |
| Total assets |
558,390
|
609,026
|
360,651 |
| Current assets |
289,647
|
351,875
|
216,519 |
| Current liabilities |
203,854
|
370,239
|
195,669 |
| Equity capital |
25,923
|
47,230
|
76,076 |
| - share capital |
134
|
134
|
134 |
| 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 |
2,903
|
3,327
|
2,631 |
| 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 |
-54,240
|
272,096
|
99,706 |
| 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.