TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aluminiumsvets i Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,371
|
1,518
|
1,195 |
| Financial expenses |
4
|
3
|
4 |
| Earnings before taxes |
115
|
432
|
93 |
| EBITDA |
119
|
267
|
110 |
| Total assets |
619
|
814
|
518 |
| Current assets |
579
|
774
|
461 |
| Current liabilities |
286
|
223
|
208 |
| Equity capital |
288
|
535
|
228 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.5%
|
65.7%
|
44.0% |
| Turnover per employee |
137
|
138
|
109 |
| Profit as a percentage of turnover |
8.4%
|
28.5%
|
7.8% |
| Return on assets (ROA) |
19.2%
|
53.4%
|
18.7% |
| Current ratio |
202.4%
|
347.1%
|
221.6% |
| Return on equity (ROE) |
39.9%
|
80.7%
|
40.8% |
| Change turnover |
-151
|
419
|
125 |
| Change turnover % |
-10%
|
38%
|
12% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.