TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
International Aluminium Casting Hultsfred AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,764
|
164,243
|
133,060 |
Financial expenses |
1,911
|
172
|
154 |
Earnings before taxes |
992
|
-1,621
|
4,629 |
EBITDA |
7,283
|
2,432
|
8,673 |
Total assets |
132,612
|
84,442
|
66,102 |
Current assets |
100,833
|
61,951
|
47,423 |
Current liabilities |
80,730
|
75,075
|
53,477 |
Equity capital |
33,168
|
7,424
|
9,897 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,585
|
2,380
|
1,986 |
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 |
42,521
|
31,183
|
33,147 |
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.