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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aller Aqua A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,015,093 More Arrow 1,265,884 Less Arrow 908,452
Earnings before taxes -77,386 More Arrow -16,979 Less Arrow -28,603
Total assets 549,748 More Arrow 656,227 Less Arrow 555,392
Current assets 429,561 More Arrow 541,925 Less Arrow 460,913
Current liabilities 473,323 More Arrow 576,445 Less Arrow 500,399
Equity capital 76,425 More Arrow 79,056 Less Arrow 53,022
- share capital 14,888 More Arrow 14,965 Less Arrow 13,753
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.9% Less Arrow 12.0% Less Arrow 9.5%
Turnover per employee 13,535 More Arrow 16,878 Less Arrow 12,113
Profit as a percentage of turnover -7.6% More Arrow -1.3% Less Arrow -3.1%
Return on assets (ROA)
Current ratio 90.8% More Arrow 94.0% Less Arrow 92.1%
Return on equity (ROE) -101.3% More Arrow -21.5% Less Arrow -53.9%
Change turnover -244,306 More Arrow 277,361 Less Arrow 165,529
Change turnover % -19% More Arrow 28% Less Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.