TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alvesta Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
139,662
|
117,834
|
104,435 |
| Financial expenses |
2,857
|
1,982
|
1,470 |
| Earnings before taxes |
17,364
|
14,390
|
14,687 |
| EBITDA |
33,652
|
29,500
|
31,676 |
| Total assets |
318,077
|
323,627
|
330,630 |
| Current assets |
104,853
|
106,259
|
105,866 |
| Current liabilities |
114,406
|
140,432
|
49,422 |
| Equity capital |
121,133
|
120,724
|
119,299 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
6,651
|
5,611
|
5,222 |
| Profit as a percentage of turnover |
12.4%
|
12.2%
|
14.1% |
| Return on assets (ROA) |
6.4%
|
5.1%
|
4.9% |
| Current ratio |
91.6%
|
75.7%
|
214.2% |
| Return on equity (ROE) |
14.3%
|
11.9%
|
12.3% |
| Change turnover |
21,828
|
13,399
|
-1,723 |
| 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.