TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 85,178 | 72,507 | 61,003 |
Financial expenses | 1,602 | 669 | 472 |
Earnings before taxes | 9,956 | 3,315 | -687 |
EBITDA | 12,281 | 5,365 | 1,337 |
Total assets | 79,362 | 75,011 | 71,366 |
Current assets | 58,149 | 52,031 | 47,600 |
Current liabilities | 13,672 | 12,102 | 11,966 |
Equity capital | 64,934 | 61,999 | 58,601 |
- share capital | 67 | 73 | 74 |
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 | 210 | 191 | 190 |
Profit as a percentage of turnover | 11.7% | 4.6% | -1.1% |
Return on assets (ROA) | 14.6% | 5.3% | -0.3% |
Current ratio | 425.3% | 429.9% | 397.8% |
Return on equity (ROE) | 15.3% | 5.3% | -1.2% |
Change turnover | 18,543 | 12,659 | -12,119 |
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.