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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aleris UltraGyn AB

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 73,050 More Arrow 79,509 More Arrow 118,000
Financial expenses 62 Less Arrow 59 More Arrow 170
Earnings before taxes -5,480 Less Arrow -18,793 More Arrow -14,510
EBITDA -3,201 Less Arrow -13,972 More Arrow -11,309
Total assets 23,882 More Arrow 33,511 Less Arrow 21,882
Current assets 17,458 More Arrow 27,670 Less Arrow 12,822
Current liabilities 16,939 More Arrow 23,289 Less Arrow 14,939
Equity capital 6,943 Equal arrow 6,943 Equal arrow 6,943
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 44 More Arrow 61 More Arrow 79

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 29.1% Less Arrow 20.7% More Arrow 31.7%
Turnover per employee 1,660 Less Arrow 1,303 More Arrow 1,494
Profit as a percentage of turnover -7.5% Less Arrow -23.6% More Arrow -12.3%
Return on assets (ROA) -22.7% Less Arrow -55.9% Less Arrow -65.5%
Current ratio 103.1% More Arrow 118.8% Less Arrow 85.8%
Return on equity (ROE) -78.9% Less Arrow -270.7% More Arrow -209.0%
Change turnover -6,459 Less Arrow -38,491 More Arrow -17,805
Change turnover % -8% Less Arrow -33% More Arrow -13%
Chg. No. of employees -17 Less Arrow -18 More Arrow -6
Chg. No. of employees % -28% More Arrow -23% More Arrow -7%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.