TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alleima Tube AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,795,694
|
10,519,673
|
10,008,831 |
| Financial expenses |
246,854
|
943,783
|
10,005 |
| Earnings before taxes |
-347,606
|
-660,752
|
1,159,574 |
| EBITDA |
23,129
|
480,918
|
876,600 |
| Total assets |
12,514,543
|
9,279,945
|
10,562,100 |
| Current assets |
8,990,618
|
6,041,103
|
6,939,612 |
| Current liabilities |
6,881,378
|
3,544,919
|
3,415,680 |
| Equity capital |
4,984,193
|
5,132,101
|
6,105,984 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,991
|
1,935
|
1,889 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
55.3%
|
57.8% |
| Turnover per employee |
4,920
|
5,437
|
5,298 |
| Profit as a percentage of turnover |
-3.5%
|
-6.3%
|
11.6% |
| Return on assets (ROA) |
-0.8%
|
3.0%
|
11.1% |
| Current ratio |
130.7%
|
170.4%
|
203.2% |
| Return on equity (ROE) |
-7.0%
|
-12.9%
|
19.0% |
| Change turnover |
-723,979
|
510,842
|
2,015,993 |
| Change turnover % |
-7%
|
5%
|
25% |
| Chg. No. of employees |
56
|
46
|
-275 |
| Chg. No. of employees % |
3%
|
2%
|
-13% |
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.