TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvsbryggan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,155
|
56,868
|
53,558 |
| Financial expenses |
29
|
16
|
88 |
| Earnings before taxes |
8,384
|
7,686
|
6,937 |
| EBITDA |
9,470
|
8,687
|
8,120 |
| Total assets |
29,787
|
39,060
|
35,310 |
| Current assets |
12,252
|
14,087
|
10,548 |
| Current liabilities |
4,051
|
4,128
|
4,989 |
| Equity capital |
22,838
|
28,826
|
28,249 |
| - share capital |
51
|
51
|
51 |
| 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 |
1,972
|
1,723
|
1,575 |
| 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%
|
341.3%
|
211.4% |
| Return on equity (ROE) |
36.7%
|
26.7%
|
24.6% |
| Change turnover |
2,287
|
3,310
|
12,282 |
| 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.