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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allas Glasmästeri Södermalm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,424 More Arrow 6,386 Less Arrow 5,054
Financial expenses 0 More Arrow 1 More Arrow 135
Earnings before taxes 64 More Arrow 705 More Arrow 744
EBITDA 68 More Arrow 717 More Arrow 878
Total assets 3,571 Less Arrow 2,915 More Arrow 3,133
Current assets 3,536 Less Arrow 2,842 More Arrow 3,108
Current liabilities 2,232 Less Arrow 1,014 Less Arrow 726
Equity capital 1,133 More Arrow 1,687 More Arrow 2,233
- share capital 154 Equal arrow 154 Equal arrow 154
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% More Arrow 57.9% More Arrow 71.3%
Turnover per employee 1,808 More Arrow 3,193 Less Arrow 1,685
Profit as a percentage of turnover 1.2% More Arrow 11.0% More Arrow 14.7%
Return on assets (ROA) 1.8% More Arrow 24.2% More Arrow 28.1%
Current ratio 158.4% More Arrow 280.3% More Arrow 428.1%
Return on equity (ROE) 5.6% More Arrow 41.8% Less Arrow 33.3%
Change turnover -962 More Arrow 1,332 Less Arrow -216
Change turnover % -15% More Arrow 26% Less Arrow -4%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.