TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aluminiumsvets i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,212
|
16,891
|
12,226 |
| Financial expenses |
45
|
32
|
36 |
| Earnings before taxes |
1,281
|
4,806
|
954 |
| EBITDA |
1,323
|
2,971
|
1,130 |
| Total assets |
6,871
|
9,064
|
5,302 |
| Current assets |
6,421
|
8,614
|
4,718 |
| Current liabilities |
3,175
|
2,480
|
2,129 |
| Equity capital |
3,201
|
5,959
|
2,335 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
65.7%
|
44.0% |
| Turnover per employee |
1,521
|
1,536
|
1,111 |
| Profit as a percentage of turnover |
8.4%
|
28.5%
|
7.8% |
| Return on assets (ROA) |
19.3%
|
53.4%
|
18.7% |
| Current ratio |
202.2%
|
347.3%
|
221.6% |
| Return on equity (ROE) |
40.0%
|
80.7%
|
40.9% |
| Change turnover |
-1,679
|
4,665
|
1,283 |
| 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.