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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hultén Försäljning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 60,000 Less Arrow 50,284 Less Arrow 44,748
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 3,068 More Arrow 3,302 Less Arrow 2,801
EBITDA 2,964 More Arrow 3,318 Less Arrow 2,855
Total assets 18,748 Less Arrow 16,739 Less Arrow 14,710
Current assets 18,409 Less Arrow 16,673 Less Arrow 14,603
Current liabilities 6,585 Less Arrow 6,124 Less Arrow 5,005
Equity capital 12,162 Less Arrow 10,615 Less Arrow 9,705
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 75 Less Arrow 73 Less Arrow 70

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 63.4% More Arrow 66.0%
Turnover per employee 800 Less Arrow 689 Less Arrow 639
Profit as a percentage of turnover 5.1% More Arrow 6.6% Less Arrow 6.3%
Return on assets (ROA) 16.4% More Arrow 19.7% Less Arrow 19.0%
Current ratio 279.6% Less Arrow 272.3% More Arrow 291.8%
Return on equity (ROE) 25.2% More Arrow 31.1% Less Arrow 28.9%
Change turnover 9,570 Less Arrow 9,160 Less Arrow 2,502
Change turnover % 19% More Arrow 22% Less Arrow 6%
Chg. No. of employees 2 More Arrow 3 Less Arrow -6
Chg. No. of employees % 3% More Arrow 4% Less Arrow -8%

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.