TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvkarlebyhus, AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
96,700
|
92,701
|
90,491 |
Financial expenses |
5,174
|
2,567
|
2,145 |
Earnings before taxes |
-1,961
|
3,326
|
7,009 |
EBITDA |
16,998
|
20,023
|
22,958 |
Total assets |
387,858
|
401,304
|
406,032 |
Current assets |
15,340
|
31,143
|
26,011 |
Current liabilities |
22,573
|
20,974
|
29,186 |
Equity capital |
175,553
|
178,014
|
175,686 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
5,372
|
4,635
|
4,763 |
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 |
3,999
|
2,210
|
9,739 |
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
![]() |
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.