TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fasadkultur Alvik3 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,710
|
54,056
|
25,101 |
| Financial expenses |
28
|
10
|
6 |
| Earnings before taxes |
2,213
|
2,395
|
747 |
| EBITDA |
2,158
|
2,433
|
801 |
| Total assets |
16,690
|
11,377
|
11,748 |
| Current assets |
16,351
|
11,099
|
11,427 |
| Current liabilities |
11,648
|
7,692
|
9,585 |
| Equity capital |
4,594
|
3,368
|
2,081 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.5%
|
29.6%
|
17.7% |
| Turnover per employee |
5,412
|
6,006
|
3,586 |
| Profit as a percentage of turnover |
4.5%
|
4.4%
|
3.0% |
| Return on assets (ROA) |
13.4%
|
21.1%
|
6.4% |
| Current ratio |
140.4%
|
144.3%
|
119.2% |
| Return on equity (ROE) |
48.2%
|
71.1%
|
35.9% |
| Change turnover |
-5,346
|
28,955
|
-27,946 |
| Change turnover % |
-10%
|
115%
|
-53% |
| Chg. No. of employees |
0
|
2
|
7 |
| Chg. No. of employees % |
0%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.