TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alumeco Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
1,479,100
|
1,079,286
|
1,167,375 |
| Financial expenses |
433
|
95
|
73 |
| Earnings before taxes |
109,805
|
76,844
|
112,666 |
| EBITDA |
104,662
|
79,069
|
121,981 |
| Total assets |
348,371
|
336,335
|
345,353 |
| Current assets |
348,169
|
330,087
|
333,021 |
| Current liabilities |
58,412
|
110,211
|
136,887 |
| Equity capital |
262,892
|
204,872
|
188,643 |
| - share capital |
1,135
|
1,104
|
1,218 |
| Employees (average) |
38
|
40
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
75.5%
|
60.9%
|
54.6% |
| Turnover per employee |
38,924
|
26,982
|
28,473 |
| Profit as a percentage of turnover |
7.4%
|
7.1%
|
9.7% |
| Return on assets (ROA) |
31.6%
|
22.9%
|
32.6% |
| Current ratio |
596.1%
|
299.5%
|
243.3% |
| Return on equity (ROE) |
41.8%
|
37.5%
|
59.7% |
| Change turnover |
369,188
|
20,893
|
350,783 |
| Change turnover % |
33%
|
2%
|
43% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-5%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.