TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvdalens Bil & Traktor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,999
|
6,944
|
7,856 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,007
|
-159
|
764 |
| EBITDA |
1,029
|
-122
|
824 |
| Total assets |
4,349
|
3,534
|
4,100 |
| Current assets |
4,227
|
3,390
|
3,917 |
| Current liabilities |
1,732
|
1,566
|
1,766 |
| Equity capital |
2,503
|
1,909
|
2,237 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
54.0%
|
54.6% |
| Turnover per employee |
1,500
|
1,389
|
1,571 |
| Profit as a percentage of turnover |
11.2%
|
-2.3%
|
9.7% |
| Return on assets (ROA) |
23.2%
|
-4.5%
|
18.6% |
| Current ratio |
244.1%
|
216.5%
|
221.8% |
| Return on equity (ROE) |
40.2%
|
-8.3%
|
34.2% |
| Change turnover |
2,055
|
-912
|
572 |
| Change turnover % |
30%
|
-12%
|
8% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.