TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alsike Maskin Entreprenadförsäljning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,978
|
223,292
|
284,659 |
| Financial expenses |
2,810
|
2,057
|
1,005 |
| Earnings before taxes |
11,841
|
4,864
|
14,994 |
| EBITDA |
14,972
|
7,221
|
16,354 |
| Total assets |
114,593
|
104,013
|
83,841 |
| Current assets |
112,980
|
102,062
|
81,939 |
| Current liabilities |
33,036
|
20,864
|
18,004 |
| Equity capital |
28,447
|
19,317
|
26,428 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
18.6%
|
31.5% |
| Turnover per employee |
9,714
|
8,270
|
11,386 |
| Profit as a percentage of turnover |
4.4%
|
2.2%
|
5.3% |
| Return on assets (ROA) |
12.8%
|
6.7%
|
19.1% |
| Current ratio |
342.0%
|
489.2%
|
455.1% |
| Return on equity (ROE) |
41.6%
|
25.2%
|
56.7% |
| Change turnover |
56,072
|
-62,832
|
47,361 |
| Change turnover % |
26%
|
-22%
|
20% |
| Chg. No. of employees |
1
|
2
|
4 |
| Chg. No. of employees % |
4%
|
8%
|
19% |
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.