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 | 97,246 | 86,225 |
Financial expenses | 2,268 | 897 | 667 |
Earnings before taxes | 14,093 | 4,446 | -971 |
EBITDA | 17,384 | 7,195 | 1,890 |
Total assets | 112,340 | 100,604 | 100,873 |
Current assets | 82,312 | 69,784 | 67,281 |
Current liabilities | 19,353 | 16,232 | 16,914 |
Equity capital | 91,916 | 83,152 | 82,830 |
- share capital | 95 | 98 | 105 |
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 | 298 | 257 | 269 |
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 | 26,249 | 16,979 | -17,129 |
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.