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Hultafors Group Sverige AB
AB
Active
Org 5561137760
Hultaforsvägen 21, 517 96
Hultafors
Wholesale of clothing and footwear
· NACE 4642
Est. 1967
51 employees
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Sweden
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Companies
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Wholesale of clothing and footwear
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Hultafors Group Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
226M
453M
679M
905M
723M
2021
787M
2022
775M
2023
753M
2024
751M
2025
EBITDA
SEK millions
0M
13M
26M
40M
53M
-1M
2021
38M
2022
46M
2023
39M
2024
34M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
722 798
786 564
774 987
753 459
751 130
Staff expenses
—
—
—
—
—
EBITDA
−636
37 751
46 257
39 084
33 698
Depreciation & amort.
—
—
—
—
—
EBIT
−636
37 751
50 299
42 016
36 506
Net financials
−5
577
1 765
1 740
731
Profit before tax
759
12 229
11 826
11 918
11 737
Tax
−288
−2 741
−2 724
−2 844
−2 782
Net profit
471
9 488
9 102
9 074
8 955
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
269 616
289 132
274 566
272 912
274 054
Equity
31 970
41 458
43 060
46 134
45 089
Long-term debt
0
0
—
—
—
Short-term debt
224 896
233 825
214 419
207 853
207 540
Total debt
224 896
233 825
214 419
207 853
207 540
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2021
2025
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2021
2025
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2021
2025
Debt / equity
5.08×
This company
0.62×
Market median
-719% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hultafors Group Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
