TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bulten Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            112,079
                      | 
        
            86,350
                     | 
        81,794 | 
| Financial expenses | 
            606
                      | 
        
            214
                     | 
        130 | 
| Earnings before taxes | 
            2,987
                      | 
        
            2,276
                     | 
        2,340 | 
| EBITDA | 
            3,563
                      | 
        
            2,508
                     | 
        2,494 | 
| Total assets | 
            40,660
                      | 
        
            31,321
                     | 
        25,486 | 
| Current assets | 
            40,392
                      | 
        
            31,182
                     | 
        25,291 | 
| Current liabilities | 
            34,457
                      | 
        
            24,567
                     | 
        18,614 | 
| Equity capital | 
            6,136
                     | 
        
            6,686
                     | 
        6,795 | 
| - share capital | 
            4,223
                      | 
        
            4,211
                     | 
        4,582 | 
| 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 | 
            4,003
                      | 
        
            2,617
                     | 
        2,479 | 
| Profit as a percentage of turnover | 
            2.7%
                      | 
        
            2.6%
                     | 
        2.9% | 
| Return on assets (ROA) | 
            8.8%
                      | 
        
            7.9%
                     | 
        9.7% | 
| Current ratio | 
            117.2%
                     | 
        
            126.9%
                     | 
        135.9% | 
| Return on equity (ROE) | 
            48.7%
                      | 
        
            34.0%
                     | 
        34.4% | 
| Change turnover | 
            25,477
                      | 
        
            11,181
                     | 
        6,928 | 
| 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.