TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Alutorp AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 31,157 | 29,044 | 27,294 |
Financial expenses | 331 | 306 | 329 |
Earnings before taxes | 2,071 | 3,308 | 2,824 |
EBITDA | 2,332 | 3,557 | 3,094 |
Total assets | 16,900 | 16,949 | 15,760 |
Current assets | 12,333 | 12,544 | 11,353 |
Current liabilities | 2,717 | 2,917 | 1,760 |
Equity capital | 11,683 | 10,032 | 7,400 |
- share capital | 50 | 50 | 50 |
Employees (average) | 10 | 8 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 69.1% | 59.2% | 47.0% |
Turnover per employee | 3,116 | 3,630 | 3,412 |
Profit as a percentage of turnover | 6.6% | 11.4% | 10.3% |
Return on assets (ROA) | 14.2% | 21.3% | 20.0% |
Current ratio | 453.9% | 430.0% | 645.1% |
Return on equity (ROE) | 17.7% | 33.0% | 38.2% |
Change turnover | 2,113 | 1,750 | 2,897 |
Change turnover % | 7% | 6% | 12% |
Chg. No. of employees | 2 | 0 | 0 |
Chg. No. of employees % | 25% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.