TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allakustik Underbara Tak AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,809
|
115,809
|
122,137 |
Financial expenses |
96
|
162
|
112 |
Earnings before taxes |
11,773
|
6,573
|
7,329 |
EBITDA |
11,889
|
7,374
|
8,149 |
Total assets |
63,953
|
46,847
|
50,183 |
Current assets |
53,409
|
35,571
|
37,969 |
Current liabilities |
45,114
|
31,959
|
35,497 |
Equity capital |
18,839
|
14,888
|
14,686 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,098
|
1,810
|
1,673 |
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 |
8,000
|
-6,328
|
5,988 |
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.