TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alutrade AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
231,399
|
259,349
|
314,543 |
| Financial expenses |
32
|
40
|
115 |
| Earnings before taxes |
17,837
|
17,805
|
24,392 |
| EBITDA |
19,896
|
22,304
|
28,089 |
| Total assets |
134,765
|
129,438
|
128,303 |
| Current assets |
105,361
|
98,720
|
94,950 |
| Current liabilities |
30,453
|
26,527
|
34,398 |
| Equity capital |
103,221
|
101,383
|
92,439 |
| - share capital |
190
|
190
|
190 |
| 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 |
6,089
|
6,825
|
8,277 |
| 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 |
-27,950
|
-55,194
|
90,159 |
| 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.