TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alutrade Aluminium AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
174,198
|
210,188
|
163,157 |
Financial expenses |
45
|
102
|
38 |
Earnings before taxes |
11,819
|
16,095
|
15,267 |
EBITDA |
14,938
|
18,723
|
17,318 |
Total assets |
88,721
|
88,306
|
88,594 |
Current assets |
70,603
|
64,988
|
63,351 |
Current liabilities |
17,050
|
25,504
|
30,251 |
Equity capital |
52,581
|
45,836
|
42,827 |
- share capital |
67
![]() |
67
|
73 |
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 |
4,584
|
5,531
|
4,662 |
Profit as a percentage of turnover |
6.8%
|
7.7%
|
9.4% |
Return on assets (ROA) |
13.4%
|
18.3%
|
17.3% |
Current ratio |
414.1%
|
254.8%
|
209.4% |
Return on equity (ROE) |
22.5%
|
35.1%
|
35.6% |
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 (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.