TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hultdin System AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,434
|
25,299
|
24,808 |
Financial expenses |
144
|
85
|
41 |
Earnings before taxes |
4,488
|
5,270
|
4,574 |
EBITDA |
4,584
|
4,266
|
4,901 |
Total assets |
13,561
|
14,522
|
13,511 |
Current assets |
11,098
|
11,822
|
10,112 |
Current liabilities |
2,147
|
2,889
|
3,217 |
Equity capital |
10,114
|
10,519
|
9,190 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
70
|
72
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.6%
|
72.4%
|
68.0% |
Turnover per employee |
378
|
351
|
354 |
Profit as a percentage of turnover |
17.0%
|
20.8%
|
18.4% |
Return on assets (ROA) |
34.2%
|
36.9%
|
34.2% |
Current ratio |
516.9%
|
409.2%
|
314.3% |
Return on equity (ROE) |
44.4%
|
50.1%
|
49.8% |
Change turnover |
1,061
|
2,500
|
7,265 |
Change turnover % |
4%
|
11%
|
41% |
Chg. No. of employees |
-2
|
2
|
-3 |
Chg. No. of employees % |
-3%
|
3%
|
-4% |
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.