TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Agne Rubertsson Allkal AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,818
|
2,720
|
3,148 |
| Financial expenses |
11
|
1
|
1 |
| Earnings before taxes |
-52
|
191
|
-66 |
| EBITDA |
-28
|
220
|
-36 |
| Total assets |
4,193
|
2,337
|
2,476 |
| Current assets |
3,815
|
2,073
|
2,220 |
| Current liabilities |
3,737
|
1,643
|
1,733 |
| Equity capital |
372
|
630
|
672 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
8.9%
|
27.0%
|
27.1% |
| Turnover per employee |
141
|
170
|
210 |
| Profit as a percentage of turnover |
-1.8%
|
7.0%
|
-2.1% |
| Return on assets (ROA) |
-1.0%
|
8.2%
|
-2.6% |
| Current ratio |
102.1%
|
126.2%
|
128.1% |
| Return on equity (ROE) |
-14.0%
|
30.3%
|
-9.8% |
| Change turnover |
198
|
-147
|
-124 |
| Change turnover % |
8%
|
-5%
|
-4% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
25%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.