TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Älvstranden Utveckling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,285,682
|
983,767
|
523,157 |
| Financial expenses |
66,668
|
44,568
|
28,296 |
| Earnings before taxes |
319,056
|
-280,237
|
94,758 |
| EBITDA |
498,788
|
-104,640
|
248,071 |
| Total assets |
4,064,416
|
4,400,873
|
4,423,504 |
| Current assets |
384,343
|
441,251
|
486,395 |
| Current liabilities |
602,475
|
497,897
|
431,897 |
| Equity capital |
930,500
|
762,436
|
861,331 |
| - share capital |
200,000
|
200,000
|
200,000 |
| Employees (average) |
94
|
94
|
86 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.9%
|
17.3%
|
19.5% |
| Turnover per employee |
13,677
|
10,466
|
6,083 |
| Profit as a percentage of turnover |
24.8%
|
-28.5%
|
18.1% |
| Return on assets (ROA) |
9.5%
|
-5.4%
|
2.8% |
| Current ratio |
63.8%
|
88.6%
|
112.6% |
| Return on equity (ROE) |
34.3%
|
-36.8%
|
11.0% |
| Change turnover |
301,915
|
460,610
|
134,541 |
| Change turnover % |
31%
|
88%
|
35% |
| Chg. No. of employees |
0
|
8
|
-5 |
| Chg. No. of employees % |
0%
|
9%
|
-5% |
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.