TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
International Aluminium Casting Hultsfred AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
138,878
|
109,753
|
96,752 |
Financial expenses |
1,284
|
115
|
112 |
Earnings before taxes |
666
|
-1,083
|
3,366 |
EBITDA |
4,892
|
1,625
|
6,306 |
Total assets |
89,072
|
56,427
|
48,065 |
Current assets |
67,727
|
41,398
|
34,483 |
Current liabilities |
54,224
|
50,168
|
38,885 |
Equity capital |
22,278
|
4,961
|
7,196 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
80
|
69
|
67 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.0%
|
8.8%
|
15.0% |
Turnover per employee |
1,736
|
1,591
|
1,444 |
Profit as a percentage of turnover |
0.5%
|
-1.0%
|
3.5% |
Return on assets (ROA) |
2.2%
|
-1.7%
|
7.2% |
Current ratio |
124.9%
|
82.5%
|
88.7% |
Return on equity (ROE) |
3.0%
|
-21.8%
|
46.8% |
Change turnover |
28,560
|
20,838
|
24,102 |
Change turnover % |
26%
|
23%
|
33% |
Chg. No. of employees |
11
|
2
|
18 |
Chg. No. of employees % |
16%
|
3%
|
37% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.