TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
11,454
|
9,750
|
8,200 |
Financial expenses |
215
|
90
|
63 |
Earnings before taxes |
1,339
|
446
|
-92 |
EBITDA |
1,651
|
721
|
180 |
Total assets |
10,672
|
10,087
|
9,593 |
Current assets |
7,820
|
6,997
|
6,398 |
Current liabilities |
1,839
|
1,627
|
1,608 |
Equity capital |
8,732
|
8,337
|
7,877 |
- share capital |
9
|
10
![]() |
10 |
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 |
28
|
26
![]() |
26 |
Profit as a percentage of turnover |
11.7%
|
4.6%
|
-1.1% |
Return on assets (ROA) |
14.6%
|
5.3%
|
-0.3% |
Current ratio |
425.2%
|
430.1%
|
397.9% |
Return on equity (ROE) |
15.3%
|
5.3%
|
-1.2% |
Change turnover |
2,494
|
1,702
|
-1,629 |
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.