TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alutrade Aluminium AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,145
|
23,373
|
28,265 |
| Financial expenses |
3
|
6
|
14 |
| Earnings before taxes |
1,547
|
1,586
|
2,164 |
| EBITDA |
1,728
|
2,004
|
2,518 |
| Total assets |
12,109
|
11,904
|
11,875 |
| Current assets |
9,449
|
9,473
|
8,739 |
| Current liabilities |
2,656
|
2,288
|
3,430 |
| Equity capital |
6,993
|
7,055
|
6,164 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.8%
|
59.3%
|
51.9% |
| Turnover per employee |
530
|
615
|
744 |
| Profit as a percentage of turnover |
7.7%
|
6.8%
|
7.7% |
| Return on assets (ROA) |
12.8%
|
13.4%
|
18.3% |
| Current ratio |
355.8%
|
414.0%
|
254.8% |
| Return on equity (ROE) |
22.1%
|
22.5%
|
35.1% |
| Change turnover |
-2,433
|
-4,974
|
8,102 |
| Change turnover % |
-11%
|
-18%
|
40% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.