TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Alutorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,813
|
31,157
|
29,044 |
| Financial expenses |
275
|
331
|
306 |
| Earnings before taxes |
1,769
|
2,071
|
3,308 |
| EBITDA |
1,965
|
2,332
|
3,557 |
| Total assets |
17,617
|
16,900
|
16,949 |
| Current assets |
13,214
|
12,333
|
12,544 |
| Current liabilities |
2,919
|
2,717
|
2,917 |
| Equity capital |
13,098
|
11,683
|
10,032 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,892
|
3,116
|
3,630 |
| Profit as a percentage of turnover |
5.6%
|
6.6%
|
11.4% |
| Return on assets (ROA) |
11.6%
|
14.2%
|
21.3% |
| Current ratio |
452.7%
|
453.9%
|
430.0% |
| Return on equity (ROE) |
13.5%
|
17.7%
|
33.0% |
| Change turnover |
656
|
2,113
|
1,750 |
| 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.