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Hultins El AB
AB
Active
Org 5569016479
Sågvägen 1, 921 45
Lycksele
Electrical installation
·
NACE 4321
Est. 2012 · 13 years old
20-49 employees
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Sweden
/
Companies
/
Electrical installation
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Hultins El AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2021: 27M
27M
2021
2022: 36M (+33% vs 2021)
36M
+33%
2022
2023: 40M (+11% vs 2022)
40M
+11%
2023
2024: 39M (-2% vs 2023)
39M
-2%
2024
2025: 43M (+10% vs 2024)
43M
+10%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
43 445
38 925
40 484
36 454
27 395
Staff expenses
−13 943
—
—
—
—
EBITDA
3 200
2 743
3 185
2 168
1 925
Depreciation & amort.
−87
−80
−163
−117
−38
EBIT
3 114
2 663
3 022
2 051
1 887
Net financials
−1
−24
−2
−5
−11
Profit before tax
2 584
2 639
3 021
2 046
1 877
Tax
−548
−562
−650
−443
−397
Net profit
2 036
2 077
2 371
1 603
1 480
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 708
11 494
17 122
11 849
12 096
Equity
6 756
4 720
6 643
5 239
4 537
Long-term debt
0
0
0
0
0
Short-term debt
8 067
6 417
10 123
6 254
7 202
Total debt
8 067
6 417
10 123
6 254
7 202
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
30,1 %
This company
18,4 %
Market median
This company
Market median
64% above market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2021
2025
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% 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 Hultins El 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
