TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aluland i Lundsbrunn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,358
|
20,595
|
17,665 |
| Financial expenses |
167
|
105
|
115 |
| Earnings before taxes |
-724
|
-1,232
|
-313 |
| EBITDA |
-479
|
-1,002
|
-62 |
| Total assets |
7,520
|
6,283
|
5,541 |
| Current assets |
6,982
|
5,416
|
4,795 |
| Current liabilities |
5,516
|
4,568
|
5,275 |
| Equity capital |
413
|
142
|
206 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
5.5%
|
2.3%
|
3.7% |
| Turnover per employee |
1,851
|
1,716
|
1,606 |
| Profit as a percentage of turnover |
-3.6%
|
-6.0%
|
-1.8% |
| Return on assets (ROA) |
-7.4%
|
-17.9%
|
-3.6% |
| Current ratio |
126.6%
|
118.6%
|
90.9% |
| Return on equity (ROE) |
-175.3%
|
-867.6%
|
-151.9% |
| Change turnover |
-343
|
4,361
|
-4,159 |
| Change turnover % |
-2%
|
27%
|
-19% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-8%
|
9%
|
-15% |
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.