TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fasadkultur Alvik3 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,135
|
32,717
|
36,122 |
| Financial expenses |
397
|
19
|
7 |
| Earnings before taxes |
3,444
|
1,486
|
1,600 |
| EBITDA |
3,808
|
1,449
|
1,626 |
| Total assets |
19,466
|
11,210
|
7,602 |
| Current assets |
15,857
|
10,983
|
7,417 |
| Current liabilities |
13,049
|
7,824
|
5,140 |
| Equity capital |
5,631
|
3,086
|
2,251 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
27.5%
|
29.6% |
| Turnover per employee |
4,933
|
3,635
|
4,014 |
| Profit as a percentage of turnover |
5.4%
|
4.5%
|
4.4% |
| Return on assets (ROA) |
19.7%
|
13.4%
|
21.1% |
| Current ratio |
121.5%
|
140.4%
|
144.3% |
| Return on equity (ROE) |
61.2%
|
48.2%
|
71.1% |
| Change turnover |
32,500
|
-3,591
|
19,349 |
| Change turnover % |
103%
|
-10%
|
115% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
44%
|
0%
|
29% |
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.