TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Safic-Alcan Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,763
|
125,930
|
163,035 |
| Financial expenses |
103
|
66
|
69 |
| Earnings before taxes |
11,273
|
10,430
|
16,549 |
| EBITDA |
11,490
|
10,482
|
16,642 |
| Total assets |
43,139
|
39,877
|
44,682 |
| Current assets |
41,856
|
39,449
|
44,535 |
| Current liabilities |
11,691
|
11,723
|
15,028 |
| Equity capital |
27,647
|
24,531
|
26,310 |
| - share capital |
649
|
672
|
668 |
| 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 |
8,318
|
9,687
|
12,541 |
| Profit as a percentage of turnover |
9.0%
|
8.3%
|
10.2% |
| Return on assets (ROA) |
26.4%
|
26.3%
|
37.2% |
| Current ratio |
358.0%
|
336.5%
|
296.3% |
| Return on equity (ROE) |
40.8%
|
42.5%
|
62.9% |
| Change turnover |
2,999
|
-37,945
|
50,981 |
| 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.