TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alutrade AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,284
|
174,198
|
210,188 |
| Financial expenses |
21
|
27
|
77 |
| Earnings before taxes |
11,584
|
11,959
|
16,300 |
| EBITDA |
12,922
|
14,981
|
18,770 |
| Total assets |
87,524
|
86,940
|
85,736 |
| Current assets |
68,428
|
66,308
|
63,449 |
| Current liabilities |
19,778
|
17,818
|
22,986 |
| Equity capital |
67,038
|
68,096
|
61,771 |
| - share capital |
123
|
128
|
127 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
78.3%
|
72.0% |
| Turnover per employee |
3,955
|
4,584
|
5,531 |
| Profit as a percentage of turnover |
7.7%
|
6.9%
|
7.8% |
| Return on assets (ROA) |
13.3%
|
13.8%
|
19.1% |
| Current ratio |
346.0%
|
372.1%
|
276.0% |
| Return on equity (ROE) |
17.3%
|
17.6%
|
26.4% |
| Change turnover |
-18,152
|
-37,072
|
60,247 |
| Change turnover % |
-11%
|
-18%
|
40% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.