TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
10,526
|
11,454
|
9,750 |
Financial expenses |
189
|
215
|
90 |
Earnings before taxes |
1,023
|
1,339
|
446 |
EBITDA |
1,342
|
1,651
|
721 |
Total assets |
10,852
|
10,672
|
10,087 |
Current assets |
8,021
|
7,820
|
6,997 |
Current liabilities |
1,431
|
1,839
|
1,627 |
Equity capital |
9,151
|
8,732
|
8,337 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
329
|
405
|
379 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
84.3%
|
81.8%
|
82.7% |
Turnover per employee |
32
|
28
|
26 |
Profit as a percentage of turnover |
9.7%
|
11.7%
|
4.6% |
Return on assets (ROA) |
11.2%
|
14.6%
|
5.3% |
Current ratio |
560.5%
|
425.2%
|
430.1% |
Return on equity (ROE) |
11.2%
|
15.3%
|
5.3% |
Change turnover |
-961
|
2,494
|
1,702 |
Change turnover % |
-8%
|
28%
|
21% |
Chg. No. of employees |
-76
|
26
|
58 |
Chg. No. of employees % |
-19%
|
7%
|
18% |
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.