TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
118,322
|
120,573
|
97,246 |
Financial expenses |
2,124
|
2,268
|
897 |
Earnings before taxes |
11,495
|
14,093
|
4,446 |
EBITDA |
15,083
|
17,384
|
7,195 |
Total assets |
121,986
|
112,340
|
100,604 |
Current assets |
90,156
|
82,312
|
69,784 |
Current liabilities |
16,084
|
19,353
|
16,232 |
Equity capital |
102,868
|
91,916
|
83,152 |
- share capital |
101
|
95
|
98 |
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 |
360
|
298
|
257 |
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 |
-10,806
|
26,249
|
16,979 |
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
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0
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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.