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Hultén Försäljning AB
AB
Active
Org 5564968989
Tegelbruksvägen 15, 291 36
Kristianstad
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 1994
83 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Hultén Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
225M
449M
674M
898M
432M
2020
458M
2021
560M
2022
666M
2023
781M
2024
EBITDA
SEK millions
0M
13M
26M
40M
53M
17M
2020
29M
2021
37M
2022
33M
2023
46M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
432 045
457 634
559 571
665 755
780 936
Staff expenses
—
—
—
—
—
EBITDA
17 324
29 198
36 919
32 886
45 968
Depreciation & amort.
−811
−732
−765
−667
−1 240
EBIT
16 513
28 466
36 154
32 219
44 728
Net financials
109
184
596
1 822
1 792
Profit before tax
16 622
28 339
36 505
34 040
46 520
Tax
−3 598
−5 924
−7 634
−7 214
−9 739
Net profit
13 024
22 415
28 871
26 826
36 781
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
119 284
150 442
186 272
208 024
239 020
Equity
76 841
99 256
118 127
134 953
161 733
Long-term debt
0
0
0
0
0
Short-term debt
42 443
51 186
68 145
73 071
77 287
Total debt
42 443
51 186
68 145
73 071
77 287
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hultén Försäljning 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
