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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Alelunds Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 120,573 Less Arrow 97,246 Less Arrow 86,225
Financial expenses 2,268 Less Arrow 897 Less Arrow 667
Earnings before taxes 14,093 Less Arrow 4,446 Less Arrow -971
EBITDA 17,384 Less Arrow 7,195 Less Arrow 1,890
Total assets 112,340 Less Arrow 100,604 More Arrow 100,873
Current assets 82,312 Less Arrow 69,784 Less Arrow 67,281
Current liabilities 19,353 Less Arrow 16,232 More Arrow 16,914
Equity capital 91,916 Less Arrow 83,152 Less Arrow 82,830
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 405 Less Arrow 379 Less Arrow 321

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 81.8% More Arrow 82.7% Less Arrow 82.1%
Turnover per employee 298 Less Arrow 257 More Arrow 269
Profit as a percentage of turnover 11.7% Less Arrow 4.6% Less Arrow -1.1%
Return on assets (ROA) 14.6% Less Arrow 5.3% Less Arrow -0.3%
Current ratio 425.3% More Arrow 429.9% Less Arrow 397.8%
Return on equity (ROE) 15.3% Less Arrow 5.3% Less Arrow -1.2%
Change turnover 26,249 Less Arrow 16,979 Less Arrow -17,129
Change turnover % 28% Less Arrow 21% Less Arrow -17%
Chg. No. of employees 26 More Arrow 58 Less Arrow -42
Chg. No. of employees % 7% More Arrow 18% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.