TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alusol AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
23,742
|
20,479
|
25,097 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
1,994
|
2,240
|
2,787 |
| EBITDA |
2,041
|
2,272
|
2,811 |
| Total assets |
11,470
|
11,384
|
10,083 |
| Current assets |
10,383
|
10,194
|
9,566 |
| Current liabilities |
3,447
|
3,593
|
2,430 |
| Equity capital |
8,023
|
7,791
|
7,653 |
| - share capital |
162
|
170
|
182 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
69.9%
|
68.4%
|
75.9% |
| Turnover per employee |
1,583
|
1,280
|
1,569 |
| Profit as a percentage of turnover |
8.4%
|
10.9%
|
11.1% |
| Return on assets (ROA) |
17.4%
|
19.7%
|
27.7% |
| Current ratio |
301.2%
|
283.7%
|
393.7% |
| Return on equity (ROE) |
24.9%
|
28.8%
|
36.4% |
| Change turnover |
4,234
|
-2,971
|
2,766 |
| Change turnover % |
22%
|
-13%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.