TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hultemarks El AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,551
|
2,922
|
2,971 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
401
|
347
|
505 |
| EBITDA |
397
|
348
|
506 |
| Total assets |
2,208
|
2,008
|
2,081 |
| Current assets |
1,320
|
940
|
1,133 |
| Current liabilities |
529
|
348
|
395 |
| Equity capital |
1,679
|
1,660
|
1,686 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,276
|
1,461
|
1,486 |
| Profit as a percentage of turnover |
15.7%
|
11.9%
|
17.0% |
| Return on assets (ROA) |
18.2%
|
17.4%
|
24.3% |
| Current ratio |
249.5%
|
270.1%
|
286.8% |
| Return on equity (ROE) |
23.9%
|
20.9%
|
30.0% |
| Change turnover |
-371
|
-49
|
-984 |
| 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.