TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alde International Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
523,702
|
594,409
|
539,593 |
| Financial expenses |
2,064
|
355
|
304 |
| Earnings before taxes |
31,751
|
62,408
|
56,150 |
| EBITDA |
40,438
|
63,138
|
62,941 |
| Total assets |
285,084
|
259,938
|
250,523 |
| Current assets |
215,724
|
204,373
|
203,430 |
| Current liabilities |
44,513
|
46,013
|
49,674 |
| Equity capital |
232,220
|
207,914
|
196,950 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
125
|
124
|
120 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.5%
|
80.0%
|
78.6% |
| Turnover per employee |
4,190
|
4,794
|
4,497 |
| Profit as a percentage of turnover |
6.1%
|
10.5%
|
10.4% |
| Return on assets (ROA) |
11.9%
|
24.1%
|
22.5% |
| Current ratio |
484.6%
|
444.2%
|
409.5% |
| Return on equity (ROE) |
13.7%
|
30.0%
|
28.5% |
| Change turnover |
-70,707
|
54,816
|
24,988 |
| Change turnover % |
-12%
|
10%
|
5% |
| Chg. No. of employees |
1
|
4
|
0 |
| Chg. No. of employees % |
1%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.