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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allumaskin Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,552 More Arrow 2,069 Less Arrow 1,787
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 62 More Arrow 82 Less Arrow 63
EBITDA 65 More Arrow 85 Less Arrow 66
Total assets 1,028 Less Arrow 978 Less Arrow 787
Current assets 1,024 Less Arrow 972 Less Arrow 783
Current liabilities 592 Equal arrow 592 Less Arrow 436
Equity capital 436 Less Arrow 386 Less Arrow 350
- share capital 45 Equal arrow 45 More Arrow 49
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 388 More Arrow 517 More Arrow 596
Profit as a percentage of turnover 4.0% Equal arrow 4.0% Less Arrow 3.5%
Return on assets (ROA) 6.0% More Arrow 8.4% Less Arrow 8.0%
Current ratio 173.0% Less Arrow 164.2% More Arrow 179.6%
Return on equity (ROE) 14.2% More Arrow 21.2% Less Arrow 18.0%
Change turnover -522 More Arrow 426 Less Arrow 215
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.