TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allakustik Underbara Tak AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,718
|
125,422
|
109,545 |
| Financial expenses |
0
|
97
|
153 |
| Earnings before taxes |
11,169
|
11,926
|
6,217 |
| EBITDA |
10,563
|
12,044
|
6,975 |
| Total assets |
58,696
|
64,786
|
44,313 |
| Current assets |
48,862
|
54,105
|
33,647 |
| Current liabilities |
38,067
|
45,702
|
30,230 |
| Equity capital |
20,629
|
19,085
|
14,083 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,737
|
2,126
|
1,712 |
| Profit as a percentage of turnover |
11.1%
|
9.5%
|
5.7% |
| Return on assets (ROA) |
19.0%
|
18.6%
|
14.4% |
| Current ratio |
128.4%
|
118.4%
|
111.3% |
| Return on equity (ROE) |
54.1%
|
62.5%
|
44.1% |
| Change turnover |
-26,966
|
8,104
|
-5,986 |
| 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.