TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alcadon Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,593,325
|
1,050,323
|
718,218 |
Financial expenses |
39,377
|
15,311
|
5,711 |
Earnings before taxes |
51,918
|
48,802
|
59,575 |
EBITDA |
129,256
|
79,915
|
75,525 |
Total assets |
1,601,533
|
1,572,570
|
704,892 |
Current assets |
693,545
|
711,247
|
323,632 |
Current liabilities |
422,267
|
487,759
|
211,941 |
Equity capital |
678,179
|
544,029
|
332,031 |
- share capital |
1,064
|
942
|
864 |
Employees (average) |
170
|
119
|
95 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
42.3%
|
34.6%
|
47.1% |
Turnover per employee |
9,372
|
8,826
|
7,560 |
Profit as a percentage of turnover |
3.3%
|
4.6%
|
8.3% |
Return on assets (ROA) |
5.7%
|
4.1%
|
9.3% |
Current ratio |
164.2%
|
145.8%
|
152.7% |
Return on equity (ROE) |
7.7%
|
9.0%
|
17.9% |
Change turnover |
468,473
|
353,691
|
262,184 |
Change turnover % |
42%
|
51%
|
57% |
Chg. No. of employees |
51
|
24
|
34 |
Chg. No. of employees % |
43%
|
25%
|
56% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.