TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hultemarks El AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,584
|
2,764
|
2,897 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
406
|
328
|
492 |
| EBITDA |
402
|
329
|
493 |
| Total assets |
2,237
|
1,899
|
2,029 |
| Current assets |
1,337
|
889
|
1,105 |
| Current liabilities |
536
|
329
|
385 |
| Equity capital |
1,701
|
1,570
|
1,644 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
82.7%
|
81.0% |
| Turnover per employee |
1,292
|
1,382
|
1,448 |
| Profit as a percentage of turnover |
15.7%
|
11.9%
|
17.0% |
| Return on assets (ROA) |
18.2%
|
17.4%
|
24.3% |
| Current ratio |
249.4%
|
270.2%
|
287.0% |
| Return on equity (ROE) |
23.9%
|
20.9%
|
29.9% |
| Change turnover |
-376
|
-46
|
-960 |
| Change turnover % |
-13%
|
-2%
|
-25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.