TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,912
|
10,526
|
11,454 |
| Financial expenses |
9
|
189
|
215 |
| Earnings before taxes |
1,133
|
1,023
|
1,339 |
| EBITDA |
1,230
|
1,342
|
1,651 |
| Total assets |
11,121
|
10,852
|
10,672 |
| Current assets |
7,793
|
8,021
|
7,820 |
| Current liabilities |
1,287
|
1,431
|
1,839 |
| Equity capital |
9,592
|
9,151
|
8,732 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
263
|
329
|
405 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.3%
|
84.3%
|
81.8% |
| Turnover per employee |
38
|
32
|
28 |
| Profit as a percentage of turnover |
11.4%
|
9.7%
|
11.7% |
| Return on assets (ROA) |
10.3%
|
11.2%
|
14.6% |
| Current ratio |
605.5%
|
560.5%
|
425.2% |
| Return on equity (ROE) |
11.8%
|
11.2%
|
15.3% |
| Change turnover |
-257
|
-961
|
2,494 |
| Change turnover % |
-3%
|
-8%
|
28% |
| Chg. No. of employees |
-66
|
-76
|
26 |
| Chg. No. of employees % |
-20%
|
-19%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.