TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alutrade AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
174,198
|
210,188
|
163,157 |
Financial expenses |
27
|
77
|
4 |
Earnings before taxes |
11,959
|
16,300
|
15,481 |
EBITDA |
14,981
|
18,770
|
17,353 |
Total assets |
86,940
|
85,736
|
87,373 |
Current assets |
66,308
|
63,449
|
63,337 |
Current liabilities |
17,818
|
22,986
|
29,650 |
Equity capital |
68,096
|
61,771
|
56,531 |
- share capital |
128
|
127
|
138 |
Employees (average) |
38
![]() |
38
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.3%
|
72.0%
|
64.7% |
Turnover per employee |
4,584
|
5,531
|
4,662 |
Profit as a percentage of turnover |
6.9%
|
7.8%
|
9.5% |
Return on assets (ROA) |
13.8%
|
19.1%
|
17.7% |
Current ratio |
372.1%
|
276.0%
|
213.6% |
Return on equity (ROE) |
17.6%
|
26.4%
|
27.4% |
Change turnover |
-37,072
|
60,247
|
32,656 |
Change turnover % |
-18%
|
40%
|
25% |
Chg. No. of employees |
0
|
3
|
2 |
Chg. No. of employees % |
0%
|
9%
|
6% |
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.