TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bulten Hallstahammar AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
948,262
|
676,166
|
576,460 |
Financial expenses |
5,974
|
1,756
|
1,289 |
Earnings before taxes |
19,298
|
18,912
|
16,923 |
EBITDA |
59,579
|
20,376
|
47,724 |
Total assets |
609,026
|
360,651
|
296,138 |
Current assets |
351,875
|
216,519
|
143,614 |
Current liabilities |
370,239
|
195,669
|
118,861 |
Equity capital |
47,230
|
76,076
|
96,576 |
- share capital |
134
![]() |
134
![]() |
134 |
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 |
3,327
|
2,631
|
2,143 |
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 |
272,096
|
99,706
|
88,753 |
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.