TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aluminium Casting Unnaryd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
327,166
|
410,947
|
357,266 |
| Financial expenses |
4,886
|
5,831
|
3,125 |
| Earnings before taxes |
-17,568
|
-7,200
|
-25,165 |
| EBITDA |
-1,877
|
9,813
|
-11,478 |
| Total assets |
130,437
|
155,809
|
180,504 |
| Current assets |
83,596
|
101,960
|
118,813 |
| Current liabilities |
100,191
|
108,796
|
129,955 |
| Equity capital |
18,997
|
29,152
|
28,073 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
190
|
218
|
209 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
18.7%
|
15.6% |
| Turnover per employee |
1,722
|
1,885
|
1,709 |
| Profit as a percentage of turnover |
-5.4%
|
-1.8%
|
-7.0% |
| Return on assets (ROA) |
-9.7%
|
-0.9%
|
-12.2% |
| Current ratio |
83.4%
|
93.7%
|
91.4% |
| Return on equity (ROE) |
-92.5%
|
-24.7%
|
-89.6% |
| Change turnover |
-70,188
|
51,841
|
68,130 |
| Change turnover % |
-18%
|
14%
|
24% |
| Chg. No. of employees |
-28
|
9
|
-16 |
| Chg. No. of employees % |
-13%
|
4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.