TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alingsås Huspaket AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
79,997
|
99,112
|
92,205 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14,188
|
13,015
|
2,488 |
| EBITDA |
12,704
|
12,317
|
2,463 |
| Total assets |
63,065
|
69,213
|
73,958 |
| Current assets |
62,677
|
68,696
|
73,330 |
| Current liabilities |
37,722
|
47,931
|
63,652 |
| Equity capital |
23,693
|
20,248
|
9,976 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,154
|
7,079
|
6,147 |
| 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 |
-19,115
|
6,907
|
13,172 |
| 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.