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Hultafors Group AB
AB
Active
Org 5563650752
J A Wettergrens Gata 7, 421 30
Västra Frölunda
Wholesale of clothing and footwear
·
NACE 4642
Est. 1989 · 36 years old
158 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of clothing and footwear
/
Hultafors Group AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
3.6B
2.7B
1.8B
0.9B
0B
2021: 2.3B
2.3B
2021
2022: 2.6B (+11% vs 2021)
2.6B
+11%
2022
2023: 2.8B (+7% vs 2022)
2.8B
+7%
2023
2024: 2.8B (+3% vs 2023)
2.8B
+3%
2024
2025: 2.9B (+1% vs 2024)
2.9B
+1%
2025
EBITDA
SEK millions
523M
392M
262M
131M
0M
2021: 342M
342M
2021
2022: 352M (+3% vs 2021)
352M
+3%
2022
2023: 420M (+19% vs 2022)
420M
+19%
2023
2024: 380M (-10% vs 2023)
380M
-10%
2024
2025: 277M (-27% vs 2024)
277M
-27%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 862 356
2 846 863
2 750 806
2 569 611
2 309 982
Staff expenses
−316 926
—
—
—
—
EBITDA
276 639
380 225
419 687
351 908
341 537
Depreciation & amort.
−0
—
—
—
—
EBIT
276 639
380 225
419 687
351 908
341 537
Net financials
106 526
272 822
111 209
32 952
115 279
Profit before tax
291 686
562 519
483 306
163 504
155 597
Tax
−24 280
−37 664
−49 343
−16 508
−11 958
Net profit
267 406
524 855
433 963
146 996
143 639
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 535 857
6 107 623
5 928 663
5 988 202
5 808 498
Equity
2 009 718
1 842 312
1 531 449
1 337 486
1 340 019
Long-term debt
3 873 782
3 620 958
3 896 800
4 203 744
4 027 104
Short-term debt
387 676
404 645
310 436
327 994
331 692
Total debt
4 261 458
4 025 603
4 207 236
4 531 738
4 358 796
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2025
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2021
2025
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2021
2025
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% above 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 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
