TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alstermo Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,226
|
14,048
|
19,596 |
| Financial expenses |
304
|
358
|
254 |
| Earnings before taxes |
-656
|
-1,222
|
-839 |
| EBITDA |
1,727
|
673
|
1,384 |
| Total assets |
8,112
|
10,938
|
14,123 |
| Current assets |
2,812
|
3,115
|
3,652 |
| Current liabilities |
4,925
|
5,538
|
6,094 |
| Equity capital |
1,036
|
1,621
|
2,584 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.8%
|
14.8%
|
18.3% |
| Turnover per employee |
1,653
|
1,405
|
2,450 |
| Profit as a percentage of turnover |
-5.0%
|
-8.7%
|
-4.3% |
| Return on assets (ROA) |
-4.3%
|
-7.9%
|
-4.1% |
| Current ratio |
57.1%
|
56.2%
|
59.9% |
| Return on equity (ROE) |
-63.3%
|
-75.4%
|
-32.5% |
| Change turnover |
-822
|
-5,548
|
2,335 |
| Change turnover % |
-6%
|
-28%
|
14% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
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.