TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alutrade Aluminium AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 314,543 | 224,384 | 179,473 |
Financial expenses | 152 | 52 | 284 |
Earnings before taxes | 24,086 | 20,996 | 14,351 |
EBITDA | 28,019 | 23,817 | 17,093 |
Total assets | 132,148 | 121,841 | 97,114 |
Current assets | 97,253 | 87,125 | 71,509 |
Current liabilities | 38,166 | 41,603 | 29,563 |
Equity capital | 68,593 | 58,898 | 49,270 |
- share capital | 100 | 100 | 100 |
Employees (average) | 38 | 35 | 33 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 51.9% | 48.3% | 50.7% |
Turnover per employee | 8,277 | 6,411 | 5,439 |
Profit as a percentage of turnover | 7.7% | 9.4% | 8.0% |
Return on assets (ROA) | 18.3% | 17.3% | 15.1% |
Current ratio | 254.8% | 209.4% | 241.9% |
Return on equity (ROE) | 35.1% | 35.6% | 29.1% |
Change turnover | 90,159 | 44,911 | -943 |
Change turnover % | 40% | 25% | -1% |
Chg. No. of employees | 3 | 2 | 1 |
Chg. No. of employees % | 9% | 6% | 3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.