TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alutrade Aluminium AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
259,349
|
314,543
|
224,384 |
| Financial expenses |
67
|
152
|
52 |
| Earnings before taxes |
17,597
|
24,086
|
20,996 |
| EBITDA |
22,240
|
28,019
|
23,817 |
| Total assets |
132,090
|
132,148
|
121,841 |
| Current assets |
105,115
|
97,253
|
87,125 |
| Current liabilities |
25,384
|
38,166
|
41,603 |
| Equity capital |
78,284
|
68,593
|
58,898 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,825
|
8,277
|
6,411 |
| 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 |
-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 (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.