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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Safic-Alcan Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 192,104 Less Arrow 187,486 More Arrow 243,979
Financial expenses 159 Less Arrow 99 More Arrow 103
Earnings before taxes 17,358 Less Arrow 15,528 More Arrow 24,766
EBITDA 17,692 Less Arrow 15,606 More Arrow 24,904
Total assets 66,423 Less Arrow 59,370 More Arrow 66,866
Current assets 64,448 Less Arrow 58,732 More Arrow 66,646
Current liabilities 18,001 Less Arrow 17,453 More Arrow 22,489
Equity capital 42,570 Less Arrow 36,522 More Arrow 39,373
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% Less Arrow 61.5% Less Arrow 58.9%
Turnover per employee 12,807 More Arrow 14,422 More Arrow 18,768
Profit as a percentage of turnover 9.0% Less Arrow 8.3% More Arrow 10.2%
Return on assets (ROA) 26.4% Less Arrow 26.3% More Arrow 37.2%
Current ratio 358.0% Less Arrow 336.5% Less Arrow 296.3%
Return on equity (ROE) 40.8% More Arrow 42.5% More Arrow 62.9%
Change turnover 4,618 Less Arrow -56,493 More Arrow 76,292
Change turnover % 2% Less Arrow -23% More Arrow 45%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 15% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.