TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
117,416
|
118,322
|
120,573 |
| Financial expenses |
110
|
2,124
|
2,268 |
| Earnings before taxes |
13,422
|
11,495
|
14,093 |
| EBITDA |
14,567
|
15,083
|
17,384 |
| Total assets |
131,744
|
121,986
|
112,340 |
| Current assets |
92,317
|
90,156
|
82,312 |
| Current liabilities |
15,241
|
16,084
|
19,353 |
| Equity capital |
113,626
|
102,868
|
91,916 |
| - share capital |
103
|
101
|
95 |
| 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 |
446
|
360
|
298 |
| 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 |
-3,039
|
-10,806
|
26,249 |
| 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.