TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Hultin Aluminiumservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,994
|
14,798
|
22,425 |
| Financial expenses |
40
|
34
|
40 |
| Earnings before taxes |
58
|
934
|
842 |
| EBITDA |
194
|
1,073
|
1,067 |
| Total assets |
5,308
|
5,880
|
6,725 |
| Current assets |
3,256
|
3,726
|
4,510 |
| Current liabilities |
2,327
|
2,047
|
2,492 |
| Equity capital |
2,242
|
2,960
|
3,233 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.2%
|
50.3%
|
48.1% |
| Turnover per employee |
1,624
|
1,644
|
2,492 |
| Profit as a percentage of turnover |
0.4%
|
6.3%
|
3.8% |
| Return on assets (ROA) |
1.8%
|
16.5%
|
13.1% |
| Current ratio |
139.9%
|
182.0%
|
181.0% |
| Return on equity (ROE) |
2.6%
|
31.6%
|
26.0% |
| Change turnover |
-1,804
|
-7,627
|
9,254 |
| Change turnover % |
-12%
|
-34%
|
70% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.