TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Älvsbryggan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,150
|
5,125
|
4,813 |
| Financial expenses |
3
|
1
|
8 |
| Earnings before taxes |
730
|
693
|
623 |
| EBITDA |
824
|
783
|
730 |
| Total assets |
2,593
|
3,520
|
3,173 |
| Current assets |
1,067
|
1,270
|
948 |
| Current liabilities |
353
|
372
|
448 |
| Equity capital |
1,988
|
2,598
|
2,538 |
| - share capital |
4
|
5
|
5 |
| 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 |
172
|
155
|
142 |
| Profit as a percentage of turnover |
14.2%
|
13.5%
|
12.9% |
| Return on assets (ROA) |
28.3%
|
19.7%
|
19.9% |
| Current ratio |
302.3%
|
341.4%
|
211.6% |
| Return on equity (ROE) |
36.7%
|
26.7%
|
24.5% |
| Change turnover |
199
|
298
|
1,104 |
| 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.