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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alural Balkongbeklädnad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,743 Less Arrow 7,806 Less Arrow 5,545
Financial expenses 11 Less Arrow 2 More Arrow 3
Earnings before taxes 3,401 Less Arrow 2,039 Less Arrow 1,389
EBITDA 3,411 Less Arrow 1,907 Less Arrow 1,392
Total assets 5,575 Less Arrow 4,064 More Arrow 4,873
Current assets 5,377 Less Arrow 3,867 More Arrow 4,658
Current liabilities 1,624 Less Arrow 1,344 More Arrow 2,176
Equity capital 3,597 Less Arrow 2,515 More Arrow 2,553
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 61.9% Less Arrow 52.4%
Turnover per employee 977 Less Arrow 781 Less Arrow 554
Profit as a percentage of turnover 31.7% Less Arrow 26.1% Less Arrow 25.0%
Return on assets (ROA) 61.2% Less Arrow 50.2% Less Arrow 28.6%
Current ratio 331.1% Less Arrow 287.7% Less Arrow 214.1%
Return on equity (ROE) 94.6% Less Arrow 81.1% Less Arrow 54.4%
Change turnover 2,898 Less Arrow 2,710 Less Arrow -2,492
Change turnover % 37% More Arrow 53% Less Arrow -31%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less 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.