TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AL Konsultation och Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
239
|
221
|
194 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
278
|
211
|
248 |
| EBITDA |
126
|
104
|
92 |
| Total assets |
1,306
|
1,142
|
979 |
| Current assets |
1,254
|
1,084
|
918 |
| Current liabilities |
40
|
34
|
43 |
| Equity capital |
1,213
|
1,055
|
886 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.9%
|
92.4%
|
90.5% |
| Turnover per employee |
120
|
110
|
97 |
| Profit as a percentage of turnover |
116.3%
|
95.5%
|
127.8% |
| Return on assets (ROA) |
21.3%
|
18.6%
|
25.3% |
| Current ratio |
3135.0%
|
3188.2%
|
2134.9% |
| Return on equity (ROE) |
22.9%
|
20.0%
|
28.0% |
| Change turnover |
26
|
26
|
-78 |
| Change turnover % |
12%
|
13%
|
-29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.