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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alulux CCT AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,599 More Arrow 14,958 More Arrow 18,779
Financial expenses 59 More Arrow 72 Less Arrow 22
Earnings before taxes 561 More Arrow 849 Less Arrow 169
EBITDA 743 More Arrow 1,025 Less Arrow 297
Total assets 3,400 More Arrow 4,045 Less Arrow 3,545
Current assets 3,037 More Arrow 3,746 Less Arrow 3,140
Current liabilities 1,380 More Arrow 2,467 Less Arrow 2,124
Equity capital 1,949 Less Arrow 1,509 Less Arrow 1,352
- share capital 101 Equal arrow 101 Less Arrow 100
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 1,720 More Arrow 2,493 More Arrow 3,130
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 147.8%
Return on equity (ROE) 28.8% More Arrow 56.3% Less Arrow 12.5%
Change turnover -6,359 More Arrow -3,821 More Arrow 6,588
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.