TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allakustik Underbara Tak AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,159
|
77,387
|
88,810 |
| Financial expenses |
64
|
108
|
81 |
| Earnings before taxes |
7,908
|
4,392
|
5,329 |
| EBITDA |
7,986
|
4,928
|
5,925 |
| Total assets |
42,956
|
31,305
|
36,490 |
| Current assets |
35,873
|
23,770
|
27,608 |
| Current liabilities |
30,302
|
21,356
|
25,811 |
| Equity capital |
12,654
|
9,949
|
10,679 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
59
|
64
|
73 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.5%
|
31.8%
|
29.3% |
| Turnover per employee |
1,409
|
1,209
|
1,217 |
| Profit as a percentage of turnover |
9.5%
|
5.7%
|
6.0% |
| Return on assets (ROA) |
18.6%
|
14.4%
|
14.8% |
| Current ratio |
118.4%
|
111.3%
|
107.0% |
| Return on equity (ROE) |
62.5%
|
44.1%
|
49.9% |
| Change turnover |
5,373
|
-4,229
|
4,354 |
| Change turnover % |
7%
|
-5%
|
5% |
| Chg. No. of employees |
-5
|
-9
|
8 |
| Chg. No. of employees % |
-8%
|
-12%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.