TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bulten Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
728,524
|
835,312
|
642,127 |
| Financial expenses |
4,888
|
4,518
|
1,593 |
| Earnings before taxes |
17,111
|
22,264
|
16,926 |
| EBITDA |
21,770
|
26,557
|
18,654 |
| Total assets |
229,365
|
303,035
|
232,911 |
| Current assets |
226,120
|
301,036
|
231,881 |
| Current liabilities |
189,707
|
256,802
|
182,690 |
| Equity capital |
39,158
|
45,730
|
49,723 |
| - share capital |
30,432
|
31,473
|
31,312 |
| Employees (average) |
22
|
28
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
15.1%
|
21.3% |
| Turnover per employee |
33,115
|
29,833
|
19,458 |
| Profit as a percentage of turnover |
2.3%
|
2.7%
|
2.6% |
| Return on assets (ROA) |
9.6%
|
8.8%
|
8.0% |
| Current ratio |
119.2%
|
117.2%
|
126.9% |
| Return on equity (ROE) |
43.7%
|
48.7%
|
34.0% |
| Change turnover |
-79,159
|
189,878
|
83,148 |
| Change turnover % |
-10%
|
29%
|
15% |
| Chg. No. of employees |
-6
|
-5
|
0 |
| Chg. No. of employees % |
-21%
|
-15%
|
0% |
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.