TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allt i Mark och Anläggning i Sydsverige Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
18,283
|
17,370 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
4,298
|
1,938 | |
| EBITDA |
4,356
|
2,000 | |
| Total assets |
7,208
|
7,630 | |
| Current assets |
6,127
|
6,504 | |
| Current liabilities |
2,055
|
2,497 | |
| Equity capital |
4,849
|
3,636 | |
| - share capital |
10
|
10 | |
| Employees (average) |
27
|
32
|
33 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
67.3%
|
47.7% | |
| Turnover per employee |
571
|
526 | |
| Profit as a percentage of turnover |
23.5%
|
11.2% | |
| Return on assets (ROA) |
59.6%
|
25.4% | |
| Current ratio |
298.2%
|
260.5% | |
| Return on equity (ROE) |
88.6%
|
53.3% | |
| Change turnover |
1,180
|
17,370 | |
| Change turnover % |
-22%
|
7% | |
| Chg. No. of employees |
-5
|
-1
|
33 |
| Chg. No. of employees % |
-16%
|
-3% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.