TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hultafors Group Norge AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
272,962
|
260,297
|
239,150 |
| Financial expenses |
15
|
16
|
19 |
| Earnings before taxes |
19,302
|
18,206
|
16,348 |
| Total assets |
83,933
|
91,337
|
81,721 |
| Current assets |
83,829
|
91,275
|
81,657 |
| Current liabilities |
59,214
|
70,418
|
63,440 |
| Equity capital |
24,720
|
20,919
|
18,282 |
| - share capital |
139
|
148
|
157 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.5%
|
22.9%
|
22.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
7.1%
|
7.0%
|
6.8% |
| Return on assets (ROA) |
23.0%
|
20.0%
|
20.0% |
| Current ratio |
141.6%
|
129.6%
|
128.7% |
| Return on equity (ROE) |
78.1%
|
87.0%
|
89.4% |
| Change turnover |
28,660
|
33,708
|
38,862 |
| Change turnover % |
12%
|
15%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.