TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Älvkarleö herrgård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
593
|
498
|
291 |
| Financial expenses |
6
|
3
|
3 |
| Earnings before taxes |
12
|
86
|
39 |
| EBITDA |
40
|
113
|
69 |
| Total assets |
823
|
806
|
791 |
| Current assets |
291
|
283
|
200 |
| Current liabilities |
90
|
78
|
84 |
| Equity capital |
626
|
616
|
576 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
10
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.1%
|
76.4%
|
72.8% |
| Turnover per employee |
99
|
50
|
48 |
| Profit as a percentage of turnover |
2.0%
|
17.3%
|
13.4% |
| Return on assets (ROA) |
2.2%
|
11.0%
|
5.3% |
| Current ratio |
323.3%
|
362.8%
|
238.1% |
| Return on equity (ROE) |
1.9%
|
14.0%
|
6.8% |
| Change turnover |
93
|
230
|
-37 |
| Change turnover % |
19%
|
86%
|
-11% |
| Chg. No. of employees |
-4
|
4
|
-1 |
| Chg. No. of employees % |
-40%
|
67%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.