TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allumaskin Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,715
|
17,224
|
23,020 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
908
|
689
|
910 |
| EBITDA |
949
|
722
|
948 |
| Total assets |
11,219
|
11,404
|
10,886 |
| Current assets |
11,099
|
11,367
|
10,816 |
| Current liabilities |
5,662
|
6,564
|
6,590 |
| Equity capital |
5,557
|
4,840
|
4,296 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
42.4%
|
39.5% |
| Turnover per employee |
5,679
|
4,306
|
5,755 |
| Profit as a percentage of turnover |
4.0%
|
4.0%
|
4.0% |
| Return on assets (ROA) |
8.1%
|
6.1%
|
8.4% |
| Current ratio |
196.0%
|
173.2%
|
164.1% |
| Return on equity (ROE) |
16.3%
|
14.2%
|
21.2% |
| Change turnover |
5,491
|
-5,796
|
4,742 |
| Change turnover % |
32%
|
-25%
|
26% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.