TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aluland i Lundsbrunn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,309
|
30,820
|
24,294 |
| Financial expenses |
248
|
157
|
158 |
| Earnings before taxes |
-1,078
|
-1,843
|
-431 |
| EBITDA |
-713
|
-1,500
|
-85 |
| Total assets |
11,196
|
9,403
|
7,620 |
| Current assets |
10,395
|
8,105
|
6,594 |
| Current liabilities |
8,212
|
6,836
|
7,254 |
| Equity capital |
615
|
212
|
283 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,755
|
2,568
|
2,209 |
| 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%
|
-869.3%
|
-152.3% |
| Change turnover |
-511
|
6,526
|
-5,720 |
| 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.