TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alutrade Aluminium AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
238,641
|
262,729
|
297,530 |
| Financial expenses |
33
|
68
|
144 |
| Earnings before taxes |
18,328
|
17,826
|
22,783 |
| EBITDA |
20,464
|
22,530
|
26,504 |
| Total assets |
143,448
|
133,811
|
125,000 |
| Current assets |
111,938
|
106,485
|
91,993 |
| Current liabilities |
31,468
|
25,715
|
36,102 |
| Equity capital |
82,843
|
79,304
|
64,883 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.8%
|
59.3%
|
51.9% |
| Turnover per employee |
6,280
|
6,914
|
7,830 |
| Profit as a percentage of turnover |
7.7%
|
6.8%
|
7.7% |
| Return on assets (ROA) |
12.8%
|
13.4%
|
18.3% |
| Current ratio |
355.7%
|
414.1%
|
254.8% |
| Return on equity (ROE) |
22.1%
|
22.5%
|
35.1% |
| 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 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.