TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alural Balkongbeklädnad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,442
|
1,050
|
746 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
456
|
274
|
187 |
| EBITDA |
458
|
256
|
187 |
| Total assets |
748
|
547
|
655 |
| Current assets |
721
|
520
|
626 |
| Current liabilities |
218
|
181
|
293 |
| Equity capital |
483
|
338
|
343 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.6%
|
61.8%
|
52.4% |
| Turnover per employee |
131
|
105
|
75 |
| Profit as a percentage of turnover |
31.6%
|
26.1%
|
25.1% |
| Return on assets (ROA) |
61.1%
|
50.1%
|
28.5% |
| Current ratio |
330.7%
|
287.3%
|
213.7% |
| Return on equity (ROE) |
94.4%
|
81.1%
|
54.5% |
| Change turnover |
389
|
364
|
-335 |
| Change turnover % |
37%
|
53%
|
-31% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
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.