TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvsbryggan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,419
|
38,197
|
35,789 |
| Financial expenses |
19
|
11
|
59 |
| Earnings before taxes |
5,445
|
5,162
|
4,636 |
| EBITDA |
6,150
|
5,835
|
5,426 |
| Total assets |
19,345
|
26,236
|
23,595 |
| Current assets |
7,957
|
9,462
|
7,049 |
| Current liabilities |
2,631
|
2,773
|
3,334 |
| Equity capital |
14,832
|
19,362
|
18,877 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
30
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
73.8%
|
80.0% |
| Turnover per employee |
1,281
|
1,157
|
1,053 |
| Profit as a percentage of turnover |
14.2%
|
13.5%
|
13.0% |
| Return on assets (ROA) |
28.2%
|
19.7%
|
19.9% |
| Current ratio |
302.4%
|
341.2%
|
211.4% |
| Return on equity (ROE) |
36.7%
|
26.7%
|
24.6% |
| Change turnover |
1,485
|
2,223
|
8,207 |
| Change turnover % |
4%
|
6%
|
30% |
| Chg. No. of employees |
-3
|
-1
|
5 |
| Chg. No. of employees % |
-9%
|
-3%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.