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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alleima Tube AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,361,892 More Arrow 7,065,796 Less Arrow 6,688,234
Financial expenses 160,321 More Arrow 633,915 Less Arrow 6,686
Earnings before taxes -225,756 Less Arrow -443,810 More Arrow 774,866
EBITDA 15,021 More Arrow 323,020 More Arrow 585,773
Total assets 8,127,671 Less Arrow 6,233,102 More Arrow 7,057,946
Current assets 5,839,029 Less Arrow 4,057,655 More Arrow 4,637,279
Current liabilities 4,469,166 Less Arrow 2,381,032 Less Arrow 2,282,471
Equity capital 3,237,024 More Arrow 3,447,101 More Arrow 4,080,221
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1,991 Less Arrow 1,935 Less Arrow 1,889

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.8% More Arrow 55.3% More Arrow 57.8%
Turnover per employee 3,195 More Arrow 3,652 Less Arrow 3,541
Profit as a percentage of turnover -3.5% Less Arrow -6.3% More Arrow 11.6%
Return on assets (ROA) -0.8% More Arrow 3.0% More Arrow 11.1%
Current ratio 130.7% More Arrow 170.4% More Arrow 203.2%
Return on equity (ROE) -7.0% Less Arrow -12.9% More Arrow 19.0%
Change turnover -470,194 More Arrow 343,120 More Arrow 1,347,154
Change turnover % -7% More Arrow 5% More Arrow 25%
Chg. No. of employees 56 Less Arrow 46 Less Arrow -275
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.