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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allumaskin Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,224 More Arrow 23,020 Less Arrow 18,278
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 689 More Arrow 910 Less Arrow 644
EBITDA 722 More Arrow 948 Less Arrow 673
Total assets 11,404 Less Arrow 10,886 Less Arrow 8,046
Current assets 11,367 Less Arrow 10,816 Less Arrow 8,007
Current liabilities 6,564 More Arrow 6,590 Less Arrow 4,464
Equity capital 4,840 Less Arrow 4,296 Less Arrow 3,582
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,306 More Arrow 5,755 More Arrow 6,093
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 -5,796 More Arrow 4,742 Less Arrow 2,195
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.