TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
Alcro Parti AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,359
|
63,434
|
67,203 |
Financial expenses |
128
|
106
|
127 |
Earnings before taxes |
4,459
|
6,225
|
7,209 |
EBITDA |
4,370
|
6,252
|
7,288 |
Total assets |
17,498
|
18,419
|
19,633 |
Current assets |
17,498
|
16,765
|
15,652 |
Current liabilities |
5,494
|
5,401
|
6,427 |
Equity capital |
7,522
|
8,990
|
9,882 |
- share capital |
605
|
601
|
654 |
Employees (average) |
10
|
11
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.0%
|
48.8%
|
50.3% |
Turnover per employee |
5,936
|
5,767
|
7,467 |
Profit as a percentage of turnover |
7.5%
|
9.8%
|
10.7% |
Return on assets (ROA) |
26.2%
|
34.4%
|
37.4% |
Current ratio |
318.5%
|
310.4%
|
243.5% |
Return on equity (ROE) |
59.3%
|
69.2%
|
73.0% |
Change turnover |
-4,402
|
1,675
|
1,268 |
Change turnover % |
-7%
|
3%
|
2% |
Chg. No. of employees |
-1
|
2
|
-1 |
Chg. No. of employees % |
-9%
|
22%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.