TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alvesta Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
90,705
|
79,146
|
69,787 |
| Financial expenses |
1,856
|
1,331
|
982 |
| Earnings before taxes |
11,277
|
9,665
|
9,814 |
| EBITDA |
21,856
|
19,814
|
21,167 |
| Total assets |
206,578
|
217,372
|
220,938 |
| Current assets |
68,098
|
71,371
|
70,743 |
| Current liabilities |
74,302
|
94,325
|
33,025 |
| Equity capital |
78,671
|
81,087
|
79,720 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
21
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.1%
|
37.3%
|
36.1% |
| Turnover per employee |
4,319
|
3,769
|
3,489 |
| Profit as a percentage of turnover |
12.4%
|
12.2%
|
14.1% |
| Return on assets (ROA) |
6.4%
|
5.1%
|
4.9% |
| Current ratio |
91.7%
|
75.7%
|
214.2% |
| Return on equity (ROE) |
14.3%
|
11.9%
|
12.3% |
| Change turnover |
14,176
|
9,000
|
-1,151 |
| Change turnover % |
19%
|
13%
|
-2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
5%
|
0% |
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.