TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alupart AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,001
|
2,688
|
2,667 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
848
|
687
|
719 |
| EBITDA |
938
|
782
|
794 |
| Total assets |
2,619
|
2,400
|
2,270 |
| Current assets |
2,275
|
2,169
|
2,095 |
| Current liabilities |
408
|
492
|
436 |
| Equity capital |
2,019
|
1,753
|
1,709 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.1%
|
73.0%
|
75.3% |
| Turnover per employee |
1,000
|
896
|
889 |
| Profit as a percentage of turnover |
28.3%
|
25.6%
|
27.0% |
| Return on assets (ROA) |
32.4%
|
28.6%
|
31.7% |
| Current ratio |
557.6%
|
440.9%
|
480.5% |
| Return on equity (ROE) |
42.0%
|
39.2%
|
42.1% |
| Change turnover |
313
|
21
|
636 |
| Change turnover % |
12%
|
1%
|
31% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.