TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvkarleö herrgård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,661
|
5,243
|
2,904 |
| Financial expenses |
67
|
36
|
31 |
| Earnings before taxes |
130
|
908
|
386 |
| EBITDA |
448
|
1,184
|
692 |
| Total assets |
9,246
|
8,488
|
7,888 |
| Current assets |
3,270
|
2,982
|
1,996 |
| Current liabilities |
1,011
|
818
|
838 |
| Equity capital |
7,041
|
6,480
|
5,748 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
6
|
10
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.2%
|
76.3%
|
72.9% |
| Turnover per employee |
1,110
|
524
|
484 |
| Profit as a percentage of turnover |
2.0%
|
17.3%
|
13.3% |
| Return on assets (ROA) |
2.1%
|
11.1%
|
5.3% |
| Current ratio |
323.4%
|
364.5%
|
238.2% |
| Return on equity (ROE) |
1.8%
|
14.0%
|
6.7% |
| Change turnover |
1,045
|
2,426
|
-365 |
| 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.