TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Safic-Alcan Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,724
|
16,897
|
21,924 |
| Financial expenses |
14
|
9
|
9 |
| Earnings before taxes |
1,511
|
1,399
|
2,225 |
| EBITDA |
1,540
|
1,406
|
2,238 |
| Total assets |
5,783
|
5,351
|
6,009 |
| Current assets |
5,611
|
5,293
|
5,989 |
| Current liabilities |
1,567
|
1,573
|
2,021 |
| Equity capital |
3,706
|
3,291
|
3,538 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
61.5%
|
58.9% |
| Turnover per employee |
1,115
|
1,300
|
1,686 |
| Profit as a percentage of turnover |
9.0%
|
8.3%
|
10.1% |
| Return on assets (ROA) |
26.4%
|
26.3%
|
37.2% |
| Current ratio |
358.1%
|
336.5%
|
296.3% |
| Return on equity (ROE) |
40.8%
|
42.5%
|
62.9% |
| Change turnover |
402
|
-5,091
|
6,856 |
| Change turnover % |
2%
|
-23%
|
45% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
15%
|
0%
|
8% |
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.