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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 Snickerifabrik AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 31,616 Less Arrow 26,363 Less Arrow 18,447
Financial expenses 261 Less Arrow 43 Less Arrow 4
Earnings before taxes 955 More Arrow 964 More Arrow 1,444
EBITDA 1,851 Less Arrow 1,440 More Arrow 1,906
Total assets 19,199 Less Arrow 15,354 Less Arrow 10,151
Current assets 13,296 Less Arrow 9,253 Less Arrow 8,729
Current liabilities 7,890 More Arrow 8,945 Less Arrow 4,266
Equity capital 3,685 Less Arrow 3,641 Less Arrow 3,598
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,258 Less Arrow 2,197 Less Arrow 1,419
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 5,253 More Arrow 7,916 Less Arrow -1,203
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.