TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alutrade Aluminium AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,373
|
28,265
|
21,941 |
| Financial expenses |
6
|
14
|
5 |
| Earnings before taxes |
1,586
|
2,164
|
2,053 |
| EBITDA |
2,004
|
2,518
|
2,329 |
| Total assets |
11,904
|
11,875
|
11,914 |
| Current assets |
9,473
|
8,739
|
8,519 |
| Current liabilities |
2,288
|
3,430
|
4,068 |
| Equity capital |
7,055
|
6,164
|
5,759 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
38
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.3%
|
51.9%
|
48.3% |
| Turnover per employee |
615
|
744
|
627 |
| Profit as a percentage of turnover |
6.8%
|
7.7%
|
9.4% |
| Return on assets (ROA) |
13.4%
|
18.3%
|
17.3% |
| Current ratio |
414.0%
|
254.8%
|
209.4% |
| Return on equity (ROE) |
22.5%
|
35.1%
|
35.6% |
| Change turnover |
-4,974
|
8,102
|
4,391 |
| 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 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.