TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AL Konsultation och Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,748
|
2,451
|
2,160 |
| Financial expenses |
2
|
6
|
1 |
| Earnings before taxes |
3,198
|
2,345
|
2,763 |
| EBITDA |
1,443
|
1,151
|
1,029 |
| Total assets |
15,003
|
12,667
|
10,895 |
| Current assets |
14,399
|
12,027
|
10,219 |
| Current liabilities |
457
|
379
|
474 |
| Equity capital |
13,930
|
11,705
|
9,860 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.8%
|
92.4%
|
90.5% |
| Turnover per employee |
1,374
|
1,226
|
1,080 |
| Profit as a percentage of turnover |
116.4%
|
95.7%
|
127.9% |
| Return on assets (ROA) |
21.3%
|
18.6%
|
25.4% |
| Current ratio |
3150.8%
|
3173.4%
|
2155.9% |
| Return on equity (ROE) |
23.0%
|
20.0%
|
28.0% |
| Change turnover |
297
|
291
|
-866 |
| 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.