TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alviksgården Lantbruks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
880,714
|
853,270
|
794,142 |
| Financial expenses |
14,785
|
14,538
|
7,150 |
| Earnings before taxes |
-14,948
|
-33,985
|
-12,257 |
| EBITDA |
30,309
|
15,017
|
27,951 |
| Total assets |
590,567
|
613,029
|
594,591 |
| Current assets |
209,701
|
217,008
|
217,156 |
| Current liabilities |
122,780
|
145,720
|
184,153 |
| Equity capital |
171,515
|
183,732
|
210,984 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
3,027
|
2,922
|
2,846 |
| 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 |
27,444
|
59,128
|
64,536 |
| 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.