TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
113,853
|
116,800
|
127,467 |
| Financial expenses |
107
|
2,097
|
2,398 |
| Earnings before taxes |
13,015
|
11,347
|
14,899 |
| EBITDA |
14,125
|
14,889
|
18,378 |
| Total assets |
127,746
|
120,417
|
118,764 |
| Current assets |
89,515
|
88,996
|
87,019 |
| Current liabilities |
14,778
|
15,877
|
20,460 |
| Equity capital |
110,178
|
101,545
|
97,172 |
| - share capital |
100
|
100
|
100 |
| 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 |
433
|
355
|
315 |
| 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 |
-2,947
|
-10,667
|
27,750 |
| 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.