TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ålhytta AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,398
|
81,128
|
97,081 |
| Financial expenses |
205
|
258
|
225 |
| Earnings before taxes |
10,271
|
12,838
|
17,988 |
| Total assets |
41,804
|
52,042
|
60,837 |
| Current assets |
29,948
|
38,344
|
40,305 |
| Current liabilities |
22,322
|
32,636
|
37,742 |
| Equity capital |
18,420
|
18,383
|
21,728 |
| - share capital |
94
|
99
|
106 |
| Employees (average) |
48
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
35.3%
|
35.7% |
| Turnover per employee |
1,690
|
2,206 | |
| Profit as a percentage of turnover |
14.8%
|
15.8%
|
18.5% |
| Return on assets (ROA) |
25.1%
|
25.2%
|
29.9% |
| Current ratio |
134.2%
|
117.5%
|
106.8% |
| Return on equity (ROE) |
55.8%
|
69.8%
|
82.8% |
| Change turnover |
-7,657
|
-9,988
|
7,892 |
| Change turnover % |
-10%
|
-11%
|
9% |
| Chg. No. of employees |
4
|
-2 | |
| Chg. No. of employees % |
9%
|
-4% |
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.