TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alutrade AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 314,543 | 224,384 | 179,473 |
Financial expenses | 115 | 6 | 9 |
Earnings before taxes | 24,392 | 21,291 | 14,873 |
EBITDA | 28,089 | 23,865 | 17,139 |
Total assets | 128,303 | 120,161 | 96,834 |
Current assets | 94,950 | 87,105 | 73,178 |
Current liabilities | 34,398 | 40,776 | 30,386 |
Equity capital | 92,439 | 77,745 | 65,345 |
- share capital | 190 | 190 | 190 |
Employees (average) | 38 | 35 | 33 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 72.0% | 64.7% | 67.5% |
Turnover per employee | 8,277 | 6,411 | 5,439 |
Profit as a percentage of turnover | 7.8% | 9.5% | 8.3% |
Return on assets (ROA) | 19.1% | 17.7% | 15.4% |
Current ratio | 276.0% | 213.6% | 240.8% |
Return on equity (ROE) | 26.4% | 27.4% | 22.8% |
Change turnover | 90,159 | 44,911 | -943 |
Change turnover % | 40% | 25% | -1% |
Chg. No. of employees | 3 | 2 | 1 |
Chg. No. of employees % | 9% | 6% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.