TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allakustik Underbara Tak AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,502
|
11,158
|
10,407 |
| Financial expenses |
0
|
9
|
15 |
| Earnings before taxes |
943
|
1,061
|
591 |
| EBITDA |
892
|
1,071
|
663 |
| Total assets |
4,955
|
5,764
|
4,210 |
| Current assets |
4,125
|
4,813
|
3,196 |
| Current liabilities |
3,214
|
4,066
|
2,872 |
| Equity capital |
1,741
|
1,698
|
1,338 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
58
|
59
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
29.5%
|
31.8% |
| Turnover per employee |
147
|
189
|
163 |
| Profit as a percentage of turnover |
11.1%
|
9.5%
|
5.7% |
| Return on assets (ROA) |
19.0%
|
18.6%
|
14.4% |
| Current ratio |
128.3%
|
118.4%
|
111.3% |
| Return on equity (ROE) |
54.2%
|
62.5%
|
44.2% |
| Change turnover |
-2,276
|
721
|
-569 |
| Change turnover % |
-21%
|
7%
|
-5% |
| Chg. No. of employees |
-1
|
-5
|
-9 |
| Chg. No. of employees % |
-2%
|
-8%
|
-12% |
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.