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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hultafors Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,750,806 Less Arrow 2,569,611 Less Arrow 2,309,982
Financial expenses 203,583 Less Arrow 92,155 Less Arrow 24,240
Earnings before taxes 530,896 Less Arrow 389,405 More Arrow 459,362
EBITDA 422,651 Less Arrow 355,787 Less Arrow 344,785
Total assets 5,928,663 More Arrow 5,988,202 Less Arrow 5,808,498
Current assets 1,345,740 More Arrow 1,349,214 Less Arrow 1,026,420
Current liabilities 310,436 More Arrow 327,994 More Arrow 331,692
Equity capital 1,676,529 Less Arrow 1,428,287 Less Arrow 1,424,599
- share capital 3,499 Equal arrow 3,499 Equal arrow 3,499
Employees (average) 137 Less Arrow 130 Less Arrow 129

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% Less Arrow 23.9% More Arrow 24.5%
Turnover per employee 20,079 Less Arrow 19,766 Less Arrow 17,907
Profit as a percentage of turnover 19.3% Less Arrow 15.2% More Arrow 19.9%
Return on assets (ROA) 12.4% Less Arrow 8.0% More Arrow 8.3%
Current ratio 433.5% Less Arrow 411.4% Less Arrow 309.4%
Return on equity (ROE) 31.7% Less Arrow 27.3% More Arrow 32.2%
Change turnover 181,195 More Arrow 259,629 More Arrow 508,531
Change turnover % 7% More Arrow 11% More Arrow 28%
Chg. No. of employees 7 Less Arrow 1 More Arrow 12
Chg. No. of employees % 5% Less Arrow 1% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.