TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Alutorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,661
|
20,927
|
19,408 |
| Financial expenses |
179
|
222
|
204 |
| Earnings before taxes |
1,149
|
1,391
|
2,211 |
| EBITDA |
1,276
|
1,566
|
2,377 |
| Total assets |
11,442
|
11,351
|
11,326 |
| Current assets |
8,582
|
8,284
|
8,382 |
| Current liabilities |
1,896
|
1,825
|
1,949 |
| Equity capital |
8,507
|
7,847
|
6,704 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
69.1%
|
59.2% |
| Turnover per employee |
1,878
|
2,093
|
2,426 |
| Profit as a percentage of turnover |
5.6%
|
6.6%
|
11.4% |
| Return on assets (ROA) |
11.6%
|
14.2%
|
21.3% |
| Current ratio |
452.6%
|
453.9%
|
430.1% |
| Return on equity (ROE) |
13.5%
|
17.7%
|
33.0% |
| Change turnover |
426
|
1,419
|
1,169 |
| Change turnover % |
2%
|
7%
|
6% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
10%
|
25%
|
0% |
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.