TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bulten Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
835,312
|
642,127
|
608,248 |
| Financial expenses |
4,518
|
1,593
|
970 |
| Earnings before taxes |
22,264
|
16,926
|
17,402 |
| EBITDA |
26,557
|
18,654
|
18,548 |
| Total assets |
303,035
|
232,911
|
189,523 |
| Current assets |
301,036
|
231,881
|
188,071 |
| Current liabilities |
256,802
|
182,690
|
138,417 |
| Equity capital |
45,730
|
49,723
|
50,532 |
| - share capital |
31,473
|
31,312
|
34,072 |
| Employees (average) |
28
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.1%
|
21.3%
|
26.7% |
| Turnover per employee |
29,833
|
19,458
|
18,432 |
| Profit as a percentage of turnover |
2.7%
|
2.6%
|
2.9% |
| Return on assets (ROA) |
8.8%
|
8.0%
|
9.7% |
| Current ratio |
117.2%
|
126.9%
|
135.9% |
| Return on equity (ROE) |
48.7%
|
34.0%
|
34.4% |
| Change turnover |
189,878
|
83,148
|
51,521 |
| Change turnover % |
29%
|
15%
|
9% |
| Chg. No. of employees |
-5
|
0
|
-5 |
| Chg. No. of employees % |
-15%
|
0%
|
-13% |
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.