TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultemarks El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,107
|
2,551
|
2,922 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
105
|
401
|
347 |
| EBITDA |
-122
|
397
|
348 |
| Total assets |
2,031
|
2,208
|
2,008 |
| Current assets |
1,081
|
1,320
|
940 |
| Current liabilities |
491
|
529
|
348 |
| Equity capital |
1,540
|
1,679
|
1,660 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
76.0%
|
82.7% |
| Turnover per employee |
1,054
|
1,276
|
1,461 |
| Profit as a percentage of turnover |
5.0%
|
15.7%
|
11.9% |
| Return on assets (ROA) |
5.2%
|
18.2%
|
17.4% |
| Current ratio |
220.2%
|
249.5%
|
270.1% |
| Return on equity (ROE) |
6.8%
|
23.9%
|
20.9% |
| Change turnover |
-444
|
-371
|
-49 |
| Change turnover % |
-17%
|
-13%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.