TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allakustik Underbara Tak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,661
|
123,809
|
115,809 |
| Financial expenses |
0
|
96
|
162 |
| Earnings before taxes |
10,830
|
11,773
|
6,573 |
| EBITDA |
10,242
|
11,889
|
7,374 |
| Total assets |
56,915
|
63,953
|
46,847 |
| Current assets |
47,379
|
53,409
|
35,571 |
| Current liabilities |
36,912
|
45,114
|
31,959 |
| Equity capital |
20,003
|
18,839
|
14,888 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,684
|
2,098
|
1,810 |
| 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 |
-26,148
|
8,000
|
-6,328 |
| 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.