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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alde International Systems AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 340,122 More Arrow 399,249 Less Arrow 360,574
Financial expenses 1,340 Less Arrow 238 Less Arrow 203
Earnings before taxes 20,621 More Arrow 41,918 Less Arrow 37,521
EBITDA 26,263 More Arrow 42,408 Less Arrow 42,059
Total assets 185,150 Less Arrow 174,594 Less Arrow 167,408
Current assets 140,104 Less Arrow 137,272 Less Arrow 135,939
Current liabilities 28,909 More Arrow 30,906 More Arrow 33,194
Equity capital 150,817 Less Arrow 139,651 Less Arrow 131,609
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 125 Less Arrow 124 Less Arrow 120

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 81.5% Less Arrow 80.0% Less Arrow 78.6%
Turnover per employee 2,721 More Arrow 3,220 Less Arrow 3,005
Profit as a percentage of turnover 6.1% More Arrow 10.5% Less Arrow 10.4%
Return on assets (ROA) 11.9% More Arrow 24.1% Less Arrow 22.5%
Current ratio 484.6% Less Arrow 444.2% Less Arrow 409.5%
Return on equity (ROE) 13.7% More Arrow 30.0% Less Arrow 28.5%
Change turnover -45,921 More Arrow 36,819 Less Arrow 16,698
Change turnover % -12% More Arrow 10% Less Arrow 5%
Chg. No. of employees 1 More Arrow 4 Less Arrow 0
Chg. No. of employees % 1% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.