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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hultafors Group Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 785,086 Less Arrow 744,021 Less Arrow 704,889
Financial expenses 19 More Arrow 26 Less Arrow 5
Earnings before taxes 52,742 Less Arrow 36,255 Less Arrow -625
EBITDA 50,954 Less Arrow 35,826 Less Arrow -484
Total assets 278,144 Less Arrow 273,494 Less Arrow 262,936
Current assets 276,950 Less Arrow 272,907 Less Arrow 262,936
Current liabilities 217,213 More Arrow 221,178 Less Arrow 219,324
Equity capital 57,123 Less Arrow 49,433 Less Arrow 40,876
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 47 Less Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% Less Arrow 18.1% Less Arrow 15.5%
Turnover per employee 16,704 More Arrow 17,303 Less Arrow 16,393
Profit as a percentage of turnover 6.7% Less Arrow 4.9% Less Arrow -0.1%
Return on assets (ROA) 19.0% Less Arrow 13.3% Less Arrow -0.2%
Current ratio 127.5% Less Arrow 123.4% Less Arrow 119.9%
Return on equity (ROE) 92.3% Less Arrow 73.3% Less Arrow -1.5%
Change turnover -11,728 More Arrow 60,317 More Arrow 138,977
Change turnover % -1% More Arrow 9% More Arrow 25%
Chg. No. of employees 4 Less Arrow 0 More Arrow 4
Chg. No. of employees % 9% Less Arrow 0% 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.