TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alelunds Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
116,800
|
127,467
|
99,717 |
Financial expenses |
2,097
|
2,398
|
920 |
Earnings before taxes |
11,347
|
14,899
|
4,559 |
EBITDA |
14,889
|
18,378
|
7,378 |
Total assets |
120,417
|
118,764
|
103,160 |
Current assets |
88,996
|
87,019
|
71,557 |
Current liabilities |
15,877
|
20,460
|
16,644 |
Equity capital |
101,545
|
97,172
|
85,265 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
355
|
315
|
263 |
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 |
-10,667
|
27,750
|
17,410 |
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.