TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ålhytta AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,856
|
120,785
|
145,281 |
| Financial expenses |
315
|
384
|
336 |
| Earnings before taxes |
15,815
|
19,114
|
26,919 |
| Total assets |
64,367
|
77,481
|
91,042 |
| Current assets |
46,113
|
57,087
|
60,315 |
| Current liabilities |
34,370
|
48,589
|
56,480 |
| Equity capital |
28,362
|
27,369
|
32,516 |
| - share capital |
145
|
148
|
159 |
| Employees (average) |
48
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
35.3%
|
35.7% |
| Turnover per employee |
2,516
|
3,302 | |
| 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 |
-11,790
|
-14,870
|
11,811 |
| 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.