TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alsike Maskin Entreprenadförsäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
418,777
|
332,441
|
425,987 |
| Financial expenses |
4,326
|
3,063
|
1,504 |
| Earnings before taxes |
18,232
|
7,242
|
22,438 |
| EBITDA |
23,053
|
10,751
|
24,474 |
| Total assets |
176,444
|
154,856
|
125,466 |
| Current assets |
173,960
|
151,952
|
122,620 |
| Current liabilities |
50,867
|
31,062
|
26,943 |
| Equity capital |
43,801
|
28,760
|
39,549 |
| - share capital |
100
|
100
|
100 |
| 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 |
14,956
|
12,313
|
17,039 |
| 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 |
86,336
|
-93,546
|
70,875 |
| 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.