TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AL textilinredarna AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,758
|
16,925
|
13,546 |
Financial expenses |
27
|
4
|
5 |
Earnings before taxes |
614
|
1,271
|
1,397 |
EBITDA |
667
|
1,297
|
1,427 |
Total assets |
4,088
|
5,159
|
4,372 |
Current assets |
4,068
|
5,118
|
4,307 |
Current liabilities |
2,338
|
3,393
|
2,996 |
Equity capital |
1,750
|
1,766
|
1,376 |
- share capital |
253
|
236
|
244 |
Employees (average) |
7
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.8%
|
34.2%
|
31.5% |
Turnover per employee |
2,537
|
1,881
|
1,935 |
Profit as a percentage of turnover |
3.5%
|
7.5%
|
10.3% |
Return on assets (ROA) |
15.7%
|
24.7%
|
32.1% |
Current ratio |
174.0%
|
150.8%
|
143.8% |
Return on equity (ROE) |
35.1%
|
72.0%
|
101.5% |
Change turnover |
-368
|
3,786
|
8,874 |
Change turnover % |
-2%
|
29%
|
190% |
Chg. No. of employees |
-2
|
2
|
3 |
Chg. No. of employees % |
-22%
|
29%
|
75% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.