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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alulux CCT AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,711 More Arrow 14,149 More Arrow 18,314
Financial expenses 60 More Arrow 68 Less Arrow 21
Earnings before taxes 568 More Arrow 803 Less Arrow 165
EBITDA 753 More Arrow 970 Less Arrow 290
Total assets 3,444 More Arrow 3,826 Less Arrow 3,457
Current assets 3,077 More Arrow 3,543 Less Arrow 3,062
Current liabilities 1,398 More Arrow 2,334 Less Arrow 2,071
Equity capital 1,974 Less Arrow 1,427 Less Arrow 1,319
- share capital 102 Less Arrow 96 More Arrow 98
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 38.2%
Turnover per employee 1,742 More Arrow 2,358 More Arrow 3,052
Profit as a percentage of turnover 6.5% Less Arrow 5.7% Less Arrow 0.9%
Return on assets (ROA) 18.2% 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 56.3% Less Arrow 12.5%
Change turnover -6,442 More Arrow -3,614 More Arrow 6,425
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.