TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvsutsikten AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,238
|
110,325
|
99,222 |
| Financial expenses |
301
|
74
|
30 |
| Earnings before taxes |
8,510
|
24,501
|
23,606 |
| EBITDA |
8,104
|
25,717
|
27,287 |
| Total assets |
60,881
|
80,513
|
62,586 |
| Current assets |
59,458
|
77,837
|
57,052 |
| Current liabilities |
25,204
|
43,549
|
27,927 |
| Equity capital |
30,276
|
29,117
|
27,694 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
48
|
51
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
36.2%
|
44.2% |
| Turnover per employee |
1,963
|
2,163
|
2,067 |
| Profit as a percentage of turnover |
9.0%
|
22.2%
|
23.8% |
| Return on assets (ROA) |
14.5%
|
30.5%
|
37.8% |
| Current ratio |
235.9%
|
178.7%
|
204.3% |
| Return on equity (ROE) |
28.1%
|
84.1%
|
85.2% |
| Change turnover |
-18,077
|
4,062
|
52,983 |
| Change turnover % |
-16%
|
4%
|
115% |
| Chg. No. of employees |
-3
|
3
|
18 |
| Chg. No. of employees % |
-6%
|
6%
|
60% |
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.