TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alltransport i Östergötland AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 748,716 | 681,376 | 579,506 |
Financial expenses | 1,082 | 768 | 729 |
Earnings before taxes | 16,843 | 14,870 | 10,954 |
EBITDA | 27,678 | 28,259 | 24,870 |
Total assets | 208,915 | 200,425 | 195,819 |
Current assets | 119,858 | 109,416 | 100,021 |
Current liabilities | 72,266 | 68,161 | 69,133 |
Equity capital | 92,117 | 86,959 | 78,474 |
- share capital | 12,602 | 13,713 | 13,978 |
Employees (average) | 133 | 129 | 129 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 44.1% | 43.4% | 40.1% |
Turnover per employee | 5,629 | 5,282 | 4,492 |
Profit as a percentage of turnover | 2.2% | 2.2% | 1.9% |
Return on assets (ROA) | 8.6% | 7.8% | 6.0% |
Current ratio | 165.9% | 160.5% | 144.7% |
Return on equity (ROE) | 18.3% | 17.1% | 14.0% |
Change turnover | 122,532 | 112,839 | 26,741 |
Change turnover % | 20% | 20% | 5% |
Chg. No. of employees | 4 | 0 | 2 |
Chg. No. of employees % | 3% | 0% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.