TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alvis Rörakut Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,039
|
10,319
|
9,529 |
| Financial expenses |
24
|
43
|
36 |
| Earnings before taxes |
887
|
535
|
796 |
| EBITDA |
1,198
|
956
|
1,251 |
| Total assets |
2,776
|
2,321
|
3,262 |
| Current assets |
2,516
|
1,742
|
2,290 |
| Current liabilities |
1,711
|
1,332
|
1,836 |
| Equity capital |
1,043
|
800
|
1,036 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
34.5%
|
31.8% |
| Turnover per employee |
1,380
|
1,290
|
866 |
| Profit as a percentage of turnover |
8.0%
|
5.2%
|
8.4% |
| Return on assets (ROA) |
32.8%
|
24.9%
|
25.5% |
| Current ratio |
147.0%
|
130.8%
|
124.7% |
| Return on equity (ROE) |
85.0%
|
66.9%
|
76.8% |
| Change turnover |
720
|
790
|
-1,593 |
| 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.