TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alviksgården Lantbruks AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
571,987
|
573,120
|
530,672 |
| Financial expenses |
9,602
|
9,765
|
4,778 |
| Earnings before taxes |
-9,708
|
-22,827
|
-8,191 |
| EBITDA |
19,684
|
10,087
|
18,678 |
| Total assets |
383,548
|
411,756
|
397,325 |
| Current assets |
136,192
|
145,759
|
145,111 |
| Current liabilities |
79,740
|
97,876
|
123,057 |
| Equity capital |
111,392
|
123,408
|
140,987 |
| - share capital |
9,742
|
10,075
|
10,023 |
| Employees (average) |
291
|
292
|
279 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.0%
|
30.0%
|
35.5% |
| Turnover per employee |
1,966
|
1,963
|
1,902 |
| Profit as a percentage of turnover |
-1.7%
|
-4.0%
|
-1.5% |
| Return on assets (ROA) |
0.0%
|
-3.2%
|
-0.9% |
| Current ratio |
170.8%
|
148.9%
|
117.9% |
| Return on equity (ROE) |
-8.7%
|
-18.5%
|
-5.8% |
| Change turnover |
17,824
|
39,715
|
43,125 |
| Change turnover % |
3%
|
7%
|
9% |
| Chg. No. of employees |
-1
|
13
|
27 |
| Chg. No. of employees % |
0%
|
5%
|
11% |
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.