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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hultafors Snickerifabrik AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,063 Less Arrow 17,354 Less Arrow 13,314
Financial expenses 166 Less Arrow 28 Less Arrow 3
Earnings before taxes 606 More Arrow 635 More Arrow 1,042
EBITDA 1,175 Less Arrow 948 More Arrow 1,376
Total assets 12,183 Less Arrow 10,107 Less Arrow 7,326
Current assets 8,437 Less Arrow 6,091 More Arrow 6,300
Current liabilities 5,007 More Arrow 5,888 Less Arrow 3,079
Equity capital 2,338 More Arrow 2,397 More Arrow 2,597
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 14 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.2% More Arrow 23.7% More Arrow 35.4%
Turnover per employee 1,433 More Arrow 1,446 Less Arrow 1,024
Profit as a percentage of turnover 3.0% More Arrow 3.7% More Arrow 7.8%
Return on assets (ROA) 6.3% More Arrow 6.6% More Arrow 14.3%
Current ratio 168.5% Less Arrow 103.4% More Arrow 204.6%
Return on equity (ROE) 25.9% More Arrow 26.5% More Arrow 40.1%
Change turnover 3,333 More Arrow 5,211 Less Arrow -868
Change turnover % 20% More Arrow 43% Less Arrow -6%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 17% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.