TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allard Manufacturing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,247
|
39,191
|
37,909 |
| Financial expenses |
93
|
78
|
4 |
| Earnings before taxes |
-1,226
|
-1,476
|
-1,234 |
| EBITDA |
-287
|
-332
|
-189 |
| Total assets |
20,227
|
19,277
|
19,620 |
| Current assets |
18,577
|
17,005
|
16,489 |
| Current liabilities |
9,250
|
7,219
|
7,212 |
| Equity capital |
10,443
|
11,323
|
11,637 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
58.7%
|
59.3% |
| Turnover per employee |
1,331
|
1,188
|
1,115 |
| Profit as a percentage of turnover |
-2.7%
|
-3.8%
|
-3.3% |
| Return on assets (ROA) |
-5.6%
|
-7.3%
|
-6.3% |
| Current ratio |
200.8%
|
235.6%
|
228.6% |
| Return on equity (ROE) |
-11.7%
|
-13.0%
|
-10.6% |
| Change turnover |
6,056
|
1,282
|
-2,347 |
| Change turnover % |
15%
|
3%
|
-6% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
3%
|
-3%
|
0% |
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.