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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alulux CCT AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,776 More Arrow 9,995 More Arrow 13,655
Financial expenses 40 More Arrow 48 Less Arrow 16
Earnings before taxes 377 More Arrow 567 Less Arrow 123
EBITDA 499 More Arrow 685 Less Arrow 216
Total assets 2,284 More Arrow 2,703 Less Arrow 2,578
Current assets 2,040 More Arrow 2,503 Less Arrow 2,283
Current liabilities 927 More Arrow 1,649 Less Arrow 1,544
Equity capital 1,309 Less Arrow 1,008 Less Arrow 983
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.3% Less Arrow 37.3% More Arrow 38.1%
Turnover per employee 1,155 More Arrow 1,666 More Arrow 2,276
Profit as a percentage of turnover 6.5% Less Arrow 5.7% Less Arrow 0.9%
Return on assets (ROA) 18.3% More Arrow 22.8% Less Arrow 5.4%
Current ratio 220.1% Less Arrow 151.8% Less Arrow 147.9%
Return on equity (ROE) 28.8% More Arrow 56.2% Less Arrow 12.5%
Change turnover -4,271 More Arrow -2,553 More Arrow 4,790
Change turnover % -43% More Arrow -20% More Arrow 54%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More 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.