TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allakustik Underbara Tak AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
125,422
|
109,545
|
119,111 |
Financial expenses |
97
|
153
|
109 |
Earnings before taxes |
11,926
|
6,217
|
7,147 |
EBITDA |
12,044
|
6,975
|
7,947 |
Total assets |
64,786
|
44,313
|
48,940 |
Current assets |
54,105
|
33,647
|
37,028 |
Current liabilities |
45,702
|
30,230
|
34,617 |
Equity capital |
19,085
|
14,083
|
14,322 |
- share capital |
101
|
95
|
98 |
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 |
2,126
|
1,712
|
1,632 |
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 |
8,104
|
-5,986
|
5,840 |
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
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0
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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.