TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvsbryggan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,609
|
50,661
|
40,253 |
Financial expenses |
16
|
83
|
124 |
Earnings before taxes |
7,786
|
6,562
|
8,704 |
EBITDA |
8,800
|
7,681
|
9,825 |
Total assets |
39,569
|
33,400
|
32,262 |
Current assets |
14,271
|
9,977
|
10,660 |
Current liabilities |
4,182
|
4,719
|
5,796 |
Equity capital |
29,202
|
26,721
|
22,242 |
- share capital |
52
|
48
|
50 |
Employees (average) |
33
|
34
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.8%
|
80.0%
|
68.9% |
Turnover per employee |
1,746
|
1,490
|
1,388 |
Profit as a percentage of turnover |
13.5%
|
13.0%
|
21.6% |
Return on assets (ROA) |
19.7%
|
19.9%
|
27.4% |
Current ratio |
341.2%
|
211.4%
|
183.9% |
Return on equity (ROE) |
26.7%
|
24.6%
|
39.1% |
Change turnover |
3,353
|
11,618
|
8,584 |
Change turnover % |
6%
|
30%
|
27% |
Chg. No. of employees |
-1
|
5
|
3 |
Chg. No. of employees % |
-3%
|
17%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.