TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
73,943
|
78,452
|
85,178 |
| Financial expenses |
69
|
1,409
|
1,602 |
| Earnings before taxes |
8,453
|
7,621
|
9,956 |
| EBITDA |
9,174
|
10,001
|
12,281 |
| Total assets |
82,966
|
80,881
|
79,362 |
| Current assets |
58,136
|
59,776
|
58,149 |
| Current liabilities |
9,598
|
10,664
|
13,672 |
| Equity capital |
71,556
|
68,205
|
64,934 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
263
|
329
|
405 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.2%
|
84.3%
|
81.8% |
| Turnover per employee |
281
|
238
|
210 |
| Profit as a percentage of turnover |
11.4%
|
9.7%
|
11.7% |
| Return on assets (ROA) |
10.3%
|
11.2%
|
14.6% |
| Current ratio |
605.7%
|
560.5%
|
425.3% |
| Return on equity (ROE) |
11.8%
|
11.2%
|
15.3% |
| Change turnover |
-1,914
|
-7,165
|
18,543 |
| 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.