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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allumaskin Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,569 More Arrow 15,383 Less Arrow 13,291
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 463 More Arrow 608 Less Arrow 468
EBITDA 485 More Arrow 633 Less Arrow 489
Total assets 7,660 Less Arrow 7,274 Less Arrow 5,850
Current assets 7,635 Less Arrow 7,228 Less Arrow 5,822
Current liabilities 4,409 Less Arrow 4,404 Less Arrow 3,246
Equity capital 3,251 Less Arrow 2,871 Less Arrow 2,605
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 39.5% More Arrow 44.5%
Turnover per employee 2,892 More Arrow 3,846 More Arrow 4,430
Profit as a percentage of turnover 4.0% Equal arrow 4.0% Less Arrow 3.5%
Return on assets (ROA) 6.1% More Arrow 8.4% Less Arrow 8.0%
Current ratio 173.2% Less Arrow 164.1% More Arrow 179.4%
Return on equity (ROE) 14.2% More Arrow 21.2% Less Arrow 18.0%
Change turnover -3,893 More Arrow 3,169 Less Arrow 1,596
Change turnover % -25% More Arrow 26% Less Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.