TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aluminium Casting Unnaryd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
503,752
|
611,824
|
534,642 |
| Financial expenses |
7,523
|
8,681
|
4,677 |
| Earnings before taxes |
-27,051
|
-10,719
|
-37,659 |
| EBITDA |
-2,890
|
14,610
|
-17,177 |
| Total assets |
200,840
|
231,971
|
270,121 |
| Current assets |
128,716
|
151,799
|
177,801 |
| Current liabilities |
154,269
|
161,978
|
194,476 |
| Equity capital |
29,251
|
43,402
|
42,011 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,651
|
2,807
|
2,558 |
| 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 |
-108,072
|
77,182
|
101,956 |
| 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.