TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alviksgården Lantbruks AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
76,899
|
71,362
|
71,342 |
Financial expenses |
1,310
|
643
|
514 |
Earnings before taxes |
-3,063
|
-1,101
|
8,498 |
EBITDA |
1,353
|
2,512
|
6,469 |
Total assets |
55,248
|
53,431
|
51,273 |
Current assets |
19,557
|
19,514
|
18,818 |
Current liabilities |
13,133
|
16,548
|
12,236 |
Equity capital |
16,558
|
18,959
|
21,651 |
- share capital |
1,352
|
1,348
|
1,467 |
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 |
263
|
256
|
283 |
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%
|
39.2% |
Change turnover |
5,329
|
5,799
|
765 |
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.