TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvkarlebyhus, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
64,951
|
61,946
|
65,799 |
Financial expenses |
3,475
|
1,715
|
1,560 |
Earnings before taxes |
-1,317
|
2,223
|
5,096 |
EBITDA |
11,417
|
13,380
|
16,693 |
Total assets |
260,514
|
268,165
|
295,239 |
Current assets |
10,303
|
20,811
|
18,913 |
Current liabilities |
15,162
|
14,016
|
21,222 |
Equity capital |
117,914
|
118,955
|
127,747 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
18
|
20
|
19 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.3%
|
44.4%
|
43.3% |
Turnover per employee |
3,608
|
3,097
|
3,463 |
Profit as a percentage of turnover |
-2.0%
|
3.6%
|
7.7% |
Return on assets (ROA) |
0.8%
|
1.5%
|
2.3% |
Current ratio |
68.0%
|
148.5%
|
89.1% |
Return on equity (ROE) |
-1.1%
|
1.9%
|
4.0% |
Change turnover |
2,686
|
1,477
|
7,082 |
Change turnover % |
4%
|
2%
|
12% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-10%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.