TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alutrade AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,373
|
28,265
|
21,941 |
| Financial expenses |
4
|
10
|
1 |
| Earnings before taxes |
1,605
|
2,192
|
2,082 |
| EBITDA |
2,010
|
2,524
|
2,334 |
| Total assets |
11,665
|
11,529
|
11,750 |
| Current assets |
8,897
|
8,532
|
8,517 |
| Current liabilities |
2,391
|
3,091
|
3,987 |
| Equity capital |
9,137
|
8,307
|
7,602 |
| - share capital |
17
|
17
|
19 |
| Employees (average) |
38
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.3%
|
72.1%
|
64.7% |
| Turnover per employee |
615
|
744
|
627 |
| Profit as a percentage of turnover |
6.9%
|
7.8%
|
9.5% |
| Return on assets (ROA) |
13.8%
|
19.1%
|
17.7% |
| Current ratio |
372.1%
|
276.0%
|
213.6% |
| Return on equity (ROE) |
17.6%
|
26.4%
|
27.4% |
| Change turnover |
-4,974
|
8,102
|
4,391 |
| Change turnover % |
-18%
|
40%
|
25% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.