TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alvis Rörakut Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,169
|
6,931
|
6,368 |
| Financial expenses |
16
|
29
|
24 |
| Earnings before taxes |
576
|
359
|
532 |
| EBITDA |
778
|
642
|
836 |
| Total assets |
1,803
|
1,559
|
2,180 |
| Current assets |
1,634
|
1,170
|
1,530 |
| Current liabilities |
1,111
|
895
|
1,227 |
| Equity capital |
677
|
537
|
692 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
34.4%
|
31.7% |
| Turnover per employee |
896
|
866
|
579 |
| Profit as a percentage of turnover |
8.0%
|
5.2%
|
8.4% |
| Return on assets (ROA) |
32.8%
|
24.9%
|
25.5% |
| Current ratio |
147.1%
|
130.7%
|
124.7% |
| Return on equity (ROE) |
85.1%
|
66.9%
|
76.9% |
| Change turnover |
468
|
531
|
-1,064 |
| Change turnover % |
7%
|
8%
|
-14% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-27%
|
0% |
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.