TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alumeco Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
2,277,438
|
1,708,982
|
1,675,899 |
| Financial expenses |
667
|
150
|
105 |
| Earnings before taxes |
169,072
|
121,677
|
161,745 |
| EBITDA |
161,153
|
125,201
|
175,118 |
| Total assets |
536,403
|
532,565
|
495,793 |
| Current assets |
536,091
|
522,672
|
478,090 |
| Current liabilities |
89,939
|
174,513
|
196,517 |
| Equity capital |
404,787
|
324,402
|
270,818 |
| - share capital |
1,748
|
1,748
|
1,748 |
| 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 |
59,933
|
42,725
|
40,876 |
| 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 |
568,456
|
33,083
|
503,589 |
| 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.