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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J. Hultin Aluminiumservice AB

Closing information (x1000 DKK)

Closing information 2022/06 2020/12 2019/12
Turnover 15,621 Less Arrow 9,762 More Arrow 10,065
Financial expenses 28 Less Arrow 27 More Arrow 29
Earnings before taxes 587 More Arrow 1,506 More Arrow 1,742
EBITDA 743 More Arrow 1,625 More Arrow 1,846
Total assets 4,684 More Arrow 7,066 Less Arrow 5,752
Current assets 3,142 More Arrow 5,287 Less Arrow 4,034
Current liabilities 1,736 Less Arrow 1,721 Less Arrow 1,471
Equity capital 2,252 More Arrow 4,504 Less Arrow 3,391
- share capital 70 More Arrow 74 Less Arrow 72
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2022/06 2020/12 2019/12
Solvency 48.1% More Arrow 63.7% Less Arrow 59.0%
Turnover per employee 1,736 Less Arrow 1,220 More Arrow 1,438
Profit as a percentage of turnover 3.8% More Arrow 15.4% More Arrow 17.3%
Return on assets (ROA) 13.1% More Arrow 21.7% More Arrow 30.8%
Current ratio 181.0% More Arrow 307.2% Less Arrow 274.2%
Return on equity (ROE) 26.1% More Arrow 33.4% More Arrow 51.4%
Change turnover 6,446 Less Arrow -658 More Arrow -437
Change turnover % 70% Less Arrow -6% More Arrow -4%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 13% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2022/06 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.