TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alviksgården Lantbruks AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
573,120
|
530,672
|
530,519 |
Financial expenses |
9,765
|
4,778
|
3,820 |
Earnings before taxes |
-22,827
|
-8,191
|
63,197 |
EBITDA |
10,087
|
18,678
|
48,106 |
Total assets |
411,756
|
397,325
|
381,279 |
Current assets |
145,759
|
145,111
|
139,935 |
Current liabilities |
97,876
|
123,057
|
90,992 |
Equity capital |
123,408
|
140,987
|
161,003 |
- share capital |
10,075
|
10,023
|
10,907 |
Employees (average) |
292
|
279
|
252 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.0%
|
35.5%
|
42.2% |
Turnover per employee |
1,963
|
1,902
|
2,105 |
Profit as a percentage of turnover |
-4.0%
|
-1.5%
|
11.9% |
Return on assets (ROA) |
-3.2%
|
-0.9%
|
17.6% |
Current ratio |
148.9%
|
117.9%
|
153.8% |
Return on equity (ROE) |
-18.5%
|
-5.8%
|
39.3% |
Change turnover |
39,715
|
43,125
|
5,685 |
Change turnover % |
7%
|
9%
|
1% |
Chg. No. of employees |
13
|
27
|
13 |
Chg. No. of employees % |
5%
|
11%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.