TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Älvsutsikten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,346
|
73,149
|
70,095 |
| Financial expenses |
190
|
49
|
21 |
| Earnings before taxes |
5,359
|
16,245
|
16,676 |
| EBITDA |
5,103
|
17,051
|
19,277 |
| Total assets |
38,339
|
53,383
|
44,214 |
| Current assets |
37,444
|
51,609
|
40,304 |
| Current liabilities |
15,872
|
28,875
|
19,729 |
| Equity capital |
19,066
|
19,305
|
19,565 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
51
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
36.2%
|
44.3% |
| Turnover per employee |
1,236
|
1,434
|
1,460 |
| Profit as a percentage of turnover |
9.0%
|
22.2%
|
23.8% |
| Return on assets (ROA) |
14.5%
|
30.5%
|
37.8% |
| Current ratio |
235.9%
|
178.7%
|
204.3% |
| Return on equity (ROE) |
28.1%
|
84.1%
|
85.2% |
| Change turnover |
-11,384
|
2,693
|
37,430 |
| Change turnover % |
-16%
|
4%
|
115% |
| Chg. No. of employees |
-3
|
3
|
18 |
| Chg. No. of employees % |
-6%
|
6%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.