TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alutrade AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,641
|
262,729
|
297,530 |
| Financial expenses |
33
|
41
|
109 |
| Earnings before taxes |
18,395
|
18,037
|
23,073 |
| EBITDA |
20,519
|
22,595
|
26,570 |
| Total assets |
138,983
|
131,125
|
121,363 |
| Current assets |
108,659
|
100,006
|
89,814 |
| Current liabilities |
31,406
|
26,873
|
32,538 |
| Equity capital |
106,452
|
102,704
|
87,439 |
| - share capital |
196
|
192
|
180 |
| 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 |
6,280
|
6,914
|
7,830 |
| 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 |
-28,825
|
-55,913
|
85,283 |
| 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.