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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alleima Tube AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,519,673 Less Arrow 10,008,831 Less Arrow 7,992,838
Financial expenses 943,783 Less Arrow 10,005 Less Arrow 8,216
Earnings before taxes -660,752 More Arrow 1,159,574 Less Arrow 724,261
EBITDA 480,918 More Arrow 876,600 Less Arrow 818,315
Total assets 9,279,945 More Arrow 10,562,100 Less Arrow 8,850,038
Current assets 6,041,103 More Arrow 6,939,612 Less Arrow 5,720,310
Current liabilities 3,544,919 Less Arrow 3,415,680 Less Arrow 2,884,590
Equity capital 5,132,101 More Arrow 6,105,984 Less Arrow 5,501,260
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1,935 Less Arrow 1,889 More Arrow 2,164

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% More Arrow 57.8% More Arrow 62.2%
Turnover per employee 5,437 Less Arrow 5,298 Less Arrow 3,694
Profit as a percentage of turnover -6.3% More Arrow 11.6% Less Arrow 9.1%
Return on assets (ROA) 3.0% More Arrow 11.1% Less Arrow 8.3%
Current ratio 170.4% More Arrow 203.2% Less Arrow 198.3%
Return on equity (ROE) -12.9% More Arrow 19.0% Less Arrow 13.2%
Change turnover 510,842 More Arrow 2,015,993 Less Arrow 321,613
Change turnover % 5% More Arrow 25% Less Arrow 4%
Chg. No. of employees 46 Less Arrow -275 Less Arrow -276
Chg. No. of employees % 2% Less Arrow -13% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.