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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alutrade Aluminium AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 150,284 More Arrow 174,198 More Arrow 210,188
Financial expenses 21 More Arrow 45 More Arrow 102
Earnings before taxes 11,542 More Arrow 11,819 More Arrow 16,095
EBITDA 12,887 More Arrow 14,938 More Arrow 18,723
Total assets 90,336 Less Arrow 88,721 Less Arrow 88,306
Current assets 70,493 More Arrow 70,603 Less Arrow 64,988
Current liabilities 19,817 Less Arrow 17,050 More Arrow 25,504
Equity capital 52,170 More Arrow 52,581 Less Arrow 45,836
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 38 Equal arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.8% More Arrow 59.3% Less Arrow 51.9%
Turnover per employee 3,955 More Arrow 4,584 More Arrow 5,531
Profit as a percentage of turnover 7.7% Less Arrow 6.8% More Arrow 7.7%
Return on assets (ROA) 12.8% More Arrow 13.4% More Arrow 18.3%
Current ratio 355.7% More Arrow 414.1% Less Arrow 254.8%
Return on equity (ROE) 22.1% More Arrow 22.5% More Arrow 35.1%
Change turnover -18,152 Less Arrow -37,072 More Arrow 60,247
Change turnover % -11% Less Arrow -18% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.