TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvkarlebyhus, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
97,869
|
97,960
|
87,687 |
| Financial expenses |
5,405
|
5,241
|
2,428 |
| Earnings before taxes |
4,379
|
-1,987
|
3,146 |
| EBITDA |
24,518
|
17,220
|
18,940 |
| Total assets |
403,349
|
392,912
|
379,599 |
| Current assets |
23,230
|
15,540
|
29,459 |
| Current liabilities |
22,218
|
22,867
|
19,840 |
| Equity capital |
183,152
|
177,841
|
168,386 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
16
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.4%
|
45.3%
|
44.4% |
| Turnover per employee |
6,117
|
5,442
|
4,384 |
| Profit as a percentage of turnover |
4.5%
|
-2.0%
|
3.6% |
| Return on assets (ROA) |
2.4%
|
0.8%
|
1.5% |
| Current ratio |
104.6%
|
68.0%
|
148.5% |
| Return on equity (ROE) |
2.4%
|
-1.1%
|
1.9% |
| Change turnover |
-1,857
|
4,051
|
2,090 |
| Change turnover % |
-2%
|
4%
|
2% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-11%
|
-10%
|
5% |
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.