TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bulten Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,121,742
|
1,243,626
|
960,932 |
| Financial expenses |
7,527
|
6,727
|
2,384 |
| Earnings before taxes |
26,347
|
33,147
|
25,329 |
| EBITDA |
33,520
|
39,539
|
27,915 |
| Total assets |
353,163
|
451,164
|
348,547 |
| Current assets |
348,167
|
448,188
|
347,006 |
| Current liabilities |
292,101
|
382,331
|
273,392 |
| Equity capital |
60,293
|
68,083
|
74,409 |
| - share capital |
46,858
|
46,858
|
46,858 |
| 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 |
50,988
|
44,415
|
29,119 |
| 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 |
-121,884
|
282,694
|
124,429 |
| 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.