TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AKs Allstäd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,963
|
2,655
|
3,383 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
542
|
933
|
701 |
| EBITDA |
570
|
969
|
738 |
| Total assets |
755
|
1,453
|
1,909 |
| Current assets |
692
|
1,355
|
1,780 |
| Current liabilities |
255
|
580
|
545 |
| Equity capital |
500
|
866
|
1,329 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
59.6%
|
69.6% |
| Turnover per employee |
491
|
664
|
483 |
| Profit as a percentage of turnover |
27.6%
|
35.1%
|
20.7% |
| Return on assets (ROA) |
72.2%
|
64.5%
|
36.9% |
| Current ratio |
271.4%
|
233.6%
|
326.6% |
| Return on equity (ROE) |
108.4%
|
107.7%
|
52.7% |
| Change turnover |
-604
|
-746
|
112 |
| Change turnover % |
-24%
|
-22%
|
3% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-43%
|
0% |
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.