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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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J. Hultin Aluminiumservice AB

Closing information (x1000 SEK)

Closing information 2022/06 2020/12 2019/12
Turnover 22,425 Less Arrow 13,171 More Arrow 14,059
Financial expenses 40 Less Arrow 36 More Arrow 40
Earnings before taxes 842 More Arrow 2,032 More Arrow 2,433
EBITDA 1,067 More Arrow 2,193 More Arrow 2,579
Total assets 6,725 More Arrow 9,534 Less Arrow 8,034
Current assets 4,510 More Arrow 7,133 Less Arrow 5,634
Current liabilities 2,492 Less Arrow 2,322 Less Arrow 2,054
Equity capital 3,233 More Arrow 6,077 Less Arrow 4,736
- share capital 100 Equal arrow 100 Equal arrow 100
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 58.9%
Turnover per employee 2,492 Less Arrow 1,646 More Arrow 2,008
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 274.3%
Return on equity (ROE) 26.0% More Arrow 33.4% More Arrow 51.4%
Change turnover 9,254 Less Arrow -888 More Arrow -611
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.