TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alde International Systems AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
594,409
|
539,593
|
514,605 |
| Financial expenses |
355
|
304
|
93 |
| Earnings before taxes |
62,408
|
56,150
|
86,656 |
| EBITDA |
63,138
|
62,941
|
90,412 |
| Total assets |
259,938
|
250,523
|
255,891 |
| Current assets |
204,373
|
203,430
|
209,750 |
| Current liabilities |
46,013
|
49,674
|
50,192 |
| Equity capital |
207,914
|
196,950
|
201,727 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
124
|
120
|
120 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
80.0%
|
78.6%
|
78.8% |
| Turnover per employee |
4,794
|
4,497
|
4,288 |
| Profit as a percentage of turnover |
10.5%
|
10.4%
|
16.8% |
| Return on assets (ROA) |
24.1%
|
22.5%
|
33.9% |
| Current ratio |
444.2%
|
409.5%
|
417.9% |
| Return on equity (ROE) |
30.0%
|
28.5%
|
43.0% |
| Change turnover |
54,816
|
24,988
|
106,452 |
| Change turnover % |
10%
|
5%
|
26% |
| Chg. No. of employees |
4
|
0
|
-3 |
| Chg. No. of employees % |
3%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.