TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alingsås Huspaket AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
52,639
|
62,369
|
64,202 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
9,336
|
8,190
|
1,732 |
| EBITDA |
8,359
|
7,751
|
1,715 |
| Total assets |
41,498
|
43,554
|
51,496 |
| Current assets |
41,242
|
43,229
|
51,059 |
| Current liabilities |
24,822
|
30,162
|
44,320 |
| Equity capital |
15,590
|
12,742
|
6,946 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
37.6%
|
29.3%
|
13.5% |
| Turnover per employee |
4,049
|
4,455
|
4,280 |
| Profit as a percentage of turnover |
17.7%
|
13.1%
|
2.7% |
| Return on assets (ROA) |
22.5%
|
18.8%
|
3.4% |
| Current ratio |
166.2%
|
143.3%
|
115.2% |
| Return on equity (ROE) |
59.9%
|
64.3%
|
24.9% |
| Change turnover |
-12,578
|
4,346
|
9,172 |
| Change turnover % |
-19%
|
7%
|
17% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-7%
|
-7%
|
15% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.