TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 127,467 | 99,717 | 82,307 |
Financial expenses | 2,398 | 920 | 637 |
Earnings before taxes | 14,899 | 4,559 | -927 |
EBITDA | 18,378 | 7,378 | 1,804 |
Total assets | 118,764 | 103,160 | 96,289 |
Current assets | 87,019 | 71,557 | 64,224 |
Current liabilities | 20,460 | 16,644 | 16,145 |
Equity capital | 97,172 | 85,265 | 79,066 |
- share capital | 100 | 100 | 100 |
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 | 315 | 263 | 256 |
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 | 27,750 | 17,410 | -16,351 |
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.