TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
International Aluminium Casting Hultsfred AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
209,458
|
155,360
|
129,763 |
Financial expenses |
1,936
|
163
|
150 |
Earnings before taxes |
1,005
|
-1,533
|
4,514 |
EBITDA |
7,378
|
2,300
|
8,458 |
Total assets |
134,340
|
79,875
|
64,464 |
Current assets |
102,147
|
58,600
|
46,248 |
Current liabilities |
81,782
|
71,014
|
52,152 |
Equity capital |
33,600
|
7,022
|
9,652 |
- share capital |
101
|
95
|
98 |
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 |
2,618
|
2,252
|
1,937 |
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 |
43,075
|
29,496
|
32,326 |
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
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0
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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.