TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alde International Systems AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
399,249
|
360,574
|
374,185 |
| Financial expenses |
238
|
203
|
68 |
| Earnings before taxes |
41,918
|
37,521
|
63,010 |
| EBITDA |
42,408
|
42,059
|
65,741 |
| Total assets |
174,594
|
167,408
|
186,066 |
| Current assets |
137,272
|
135,939
|
152,516 |
| Current liabilities |
30,906
|
33,194
|
36,496 |
| Equity capital |
139,651
|
131,609
|
146,682 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
124
|
120
|
120 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
80.0%
|
78.6%
|
78.8% |
| Turnover per employee |
3,220
|
3,005
|
3,118 |
| Profit as a percentage of turnover |
10.5%
|
10.4%
|
16.8% |
| Return on assets (ROA) |
24.1%
|
22.5%
|
33.9% |
| Current ratio |
444.2%
|
409.5%
|
417.9% |
| Return on equity (ROE) |
30.0%
|
28.5%
|
43.0% |
| Change turnover |
36,819
|
16,698
|
77,405 |
| Change turnover % |
10%
|
5%
|
26% |
| Chg. No. of employees |
4
|
0
|
-3 |
| Chg. No. of employees % |
3%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.