TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 11,454 | 9,750 | 8,200 |
Financial expenses | 215 | 90 | 63 |
Earnings before taxes | 1,339 | 446 | -92 |
EBITDA | 1,651 | 721 | 180 |
Total assets | 10,672 | 10,087 | 9,593 |
Current assets | 7,820 | 6,997 | 6,398 |
Current liabilities | 1,839 | 1,627 | 1,608 |
Equity capital | 8,732 | 8,337 | 7,877 |
- share capital | 9 | 10 | 10 |
Employees (average) | 405 | 379 | 321 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 81.8% | 82.7% | 82.1% |
Turnover per employee | 28 | 26 | 26 |
Profit as a percentage of turnover | 11.7% | 4.6% | -1.1% |
Return on assets (ROA) | 14.6% | 5.3% | -0.3% |
Current ratio | 425.2% | 430.1% | 397.9% |
Return on equity (ROE) | 15.3% | 5.3% | -1.2% |
Change turnover | 2,494 | 1,702 | -1,629 |
Change turnover % | 28% | 21% | -17% |
Chg. No. of employees | 26 | 58 | -42 |
Chg. No. of employees % | 7% | 18% | -12% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.