TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alutrade AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
259,349
|
314,543
|
224,384 |
Financial expenses |
40
|
115
|
6 |
Earnings before taxes |
17,805
|
24,392
|
21,291 |
EBITDA |
22,304
|
28,089
|
23,865 |
Total assets |
129,438
|
128,303
|
120,161 |
Current assets |
98,720
|
94,950
|
87,105 |
Current liabilities |
26,527
|
34,398
|
40,776 |
Equity capital |
101,383
|
92,439
|
77,745 |
- share capital |
190
![]() |
190
![]() |
190 |
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 |
6,825
|
8,277
|
6,411 |
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 |
-55,194
|
90,159
|
44,911 |
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.