TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Älvsutsikten AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
110,325
|
99,222
|
47,672 |
Financial expenses |
74
|
30
|
40 |
Earnings before taxes |
24,501
|
23,606
|
-5,563 |
EBITDA |
25,717
|
27,287
|
158 |
Total assets |
80,513
|
62,586
|
38,373 |
Current assets |
77,837
|
57,052
|
25,221 |
Current liabilities |
43,549
|
27,927
|
12,876 |
Equity capital |
29,117
|
27,694
|
18,593 |
- share capital |
101
|
95
|
98 |
Employees (average) |
51
|
48
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
44.2%
|
48.5% |
Turnover per employee |
2,163
|
2,067
|
1,589 |
Profit as a percentage of turnover |
22.2%
|
23.8%
|
-11.7% |
Return on assets (ROA) |
30.5%
|
37.8%
|
-14.4% |
Current ratio |
178.7%
|
204.3%
|
195.9% |
Return on equity (ROE) |
84.1%
|
85.2%
|
-29.9% |
Change turnover |
4,062
|
52,983
|
5,176 |
Change turnover % |
4%
|
115%
|
12% |
Chg. No. of employees |
3
|
18
|
-7 |
Chg. No. of employees % |
6%
|
60%
|
-19% |
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.