TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Algea AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
267,466
|
232,165
|
237,312 |
| Financial expenses |
2,348
|
2,320
|
2,995 |
| Earnings before taxes |
60,324
|
40,272
|
34,077 |
| Total assets |
333,242
|
289,739
|
287,669 |
| Current assets |
207,923
|
159,904
|
155,949 |
| Current liabilities |
57,064
|
55,597
|
68,053 |
| Equity capital |
269,777
|
227,315
|
207,837 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) | 48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.0%
|
78.5%
|
72.2% |
| Turnover per employee | 4,944 | ||
| Profit as a percentage of turnover |
22.6%
|
17.3%
|
14.4% |
| Return on assets (ROA) |
18.8%
|
14.7%
|
12.9% |
| Current ratio |
364.4%
|
287.6%
|
229.2% |
| Return on equity (ROE) |
22.4%
|
17.7%
|
16.4% |
| Change turnover |
39,412
|
10,577
|
45,869 |
| Change turnover % |
17%
|
5%
|
24% |
| Chg. No. of employees | 6 | ||
| Chg. No. of employees % | 14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.