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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alutrade Aluminium AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 231,399 More Arrow 259,349 More Arrow 314,543
Financial expenses 32 More Arrow 67 More Arrow 152
Earnings before taxes 17,772 Less Arrow 17,597 More Arrow 24,086
EBITDA 19,843 More Arrow 22,240 More Arrow 28,019
Total assets 139,095 Less Arrow 132,090 More Arrow 132,148
Current assets 108,541 Less Arrow 105,115 Less Arrow 97,253
Current liabilities 30,513 Less Arrow 25,384 More Arrow 38,166
Equity capital 80,329 Less Arrow 78,284 Less Arrow 68,593
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,089 More Arrow 6,825 More Arrow 8,277
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 -27,950 Less Arrow -55,194 More Arrow 90,159
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.