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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hultmans El AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,943 Less Arrow 8,964 More Arrow 11,745
Financial expenses 0 More Arrow 3 More Arrow 8
Earnings before taxes 1,955 Less Arrow 337 More Arrow 1,275
EBITDA 1,951 Less Arrow 343 More Arrow 1,286
Total assets 5,128 Less Arrow 2,944 More Arrow 5,078
Current assets 5,128 Less Arrow 2,942 More Arrow 5,072
Current liabilities 1,617 Less Arrow 934 More Arrow 1,668
Equity capital 3,512 Less Arrow 2,010 More Arrow 3,410
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.5% Less Arrow 68.3% Less Arrow 67.2%
Turnover per employee 1,073 Less Arrow 747 More Arrow 979
Profit as a percentage of turnover 14.0% Less Arrow 3.8% More Arrow 10.9%
Return on assets (ROA) 38.1% Less Arrow 11.5% More Arrow 25.3%
Current ratio 317.1% Less Arrow 315.0% Less Arrow 304.1%
Return on equity (ROE) 55.7% Less Arrow 16.8% More Arrow 37.4%
Change turnover 4,933 Less Arrow -1,829 More Arrow 1,038
Change turnover % 55% Less Arrow -17% More Arrow 10%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.