TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
78,452
|
85,178
|
72,507 |
Financial expenses |
1,409
|
1,602
|
669 |
Earnings before taxes |
7,621
|
9,956
|
3,315 |
EBITDA |
10,001
|
12,281
|
5,365 |
Total assets |
80,881
|
79,362
|
75,011 |
Current assets |
59,776
|
58,149
|
52,031 |
Current liabilities |
10,664
|
13,672
|
12,102 |
Equity capital |
68,205
|
64,934
|
61,999 |
- share capital |
67
![]() |
67
|
73 |
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 |
238
|
210
|
191 |
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%
|
425.3%
|
429.9% |
Return on equity (ROE) |
11.2%
|
15.3%
|
5.3% |
Change turnover |
-7,165
|
18,543
|
12,659 |
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.