TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alingsåshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
379,429
|
359,243
|
334,200 |
| Financial expenses |
36,019
|
26,071
|
18,252 |
| Earnings before taxes |
17,209
|
22,972
|
27,345 |
| EBITDA |
138,908
|
128,441
|
122,240 |
| Total assets |
2,046,231
|
2,050,938
|
2,025,050 |
| Current assets |
50,886
|
46,985
|
26,035 |
| Current liabilities |
65,560
|
72,731
|
65,458 |
| Equity capital |
458,472
|
448,762
|
434,029 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
77
|
76
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
21.9%
|
21.4% |
| Turnover per employee |
4,928
|
4,727
|
4,707 |
| Profit as a percentage of turnover |
4.5%
|
6.4%
|
8.2% |
| Return on assets (ROA) |
2.6%
|
2.4%
|
2.3% |
| Current ratio |
77.6%
|
64.6%
|
39.8% |
| Return on equity (ROE) |
3.8%
|
5.1%
|
6.3% |
| Change turnover |
20,186
|
25,043
|
18,176 |
| Change turnover % |
6%
|
7%
|
6% |
| Chg. No. of employees |
1
|
5
|
3 |
| Chg. No. of employees % |
1%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.