TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alutrade AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,145
|
23,373
|
28,265 |
| Financial expenses |
3
|
4
|
10 |
| Earnings before taxes |
1,553
|
1,605
|
2,192 |
| EBITDA |
1,732
|
2,010
|
2,524 |
| Total assets |
11,732
|
11,665
|
11,529 |
| Current assets |
9,173
|
8,897
|
8,532 |
| Current liabilities |
2,651
|
2,391
|
3,091 |
| Equity capital |
8,986
|
9,137
|
8,307 |
| - share capital |
17
|
17
|
17 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
78.3%
|
72.1% |
| Turnover per employee |
530
|
615
|
744 |
| 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 |
-2,433
|
-4,974
|
8,102 |
| 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.