TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alutrade AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
262,729
|
297,530
|
218,824 |
Financial expenses |
41
|
109
|
6 |
Earnings before taxes |
18,037
|
23,073
|
20,763 |
EBITDA |
22,595
|
26,570
|
23,274 |
Total assets |
131,125
|
121,363
|
117,184 |
Current assets |
100,006
|
89,814
|
84,947 |
Current liabilities |
26,873
|
32,538
|
39,766 |
Equity capital |
102,704
|
87,439
|
75,819 |
- share capital |
192
|
180
|
185 |
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 |
6,914
|
7,830
|
6,252 |
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 |
-55,913
|
85,283
|
43,798 |
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.