TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aldrig Ensam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,601
|
11,214
|
14,093 |
| Financial expenses |
71
|
80
|
42 |
| Earnings before taxes |
1,322
|
135
|
1,851 |
| EBITDA |
1,449
|
-23
|
1,954 |
| Total assets |
7,375
|
5,987
|
6,314 |
| Current assets |
4,751
|
3,255
|
3,616 |
| Current liabilities |
1,491
|
1,125
|
1,445 |
| Equity capital |
4,425
|
3,368
|
3,226 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
56.3%
|
51.1% |
| Turnover per employee |
756
|
701
|
881 |
| Profit as a percentage of turnover |
9.7%
|
1.2%
|
13.1% |
| Return on assets (ROA) |
18.9%
|
3.6%
|
30.0% |
| Current ratio |
318.6%
|
289.3%
|
250.2% |
| Return on equity (ROE) |
29.9%
|
4.0%
|
57.4% |
| Change turnover |
2,387
|
-2,879
|
4,456 |
| Change turnover % |
21%
|
-20%
|
46% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.