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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allbil Gruppen i Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,645 Less Arrow 3,618 Less Arrow 3,330
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 233 Less Arrow -26 More Arrow 81
EBITDA 307 Less Arrow 52 More Arrow 163
Total assets 1,010 Less Arrow 793 Less Arrow 750
Current assets 950 Less Arrow 655 Less Arrow 535
Current liabilities 484 More Arrow 491 Less Arrow 423
Equity capital 525 Less Arrow 302 More Arrow 327
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.0% Less Arrow 38.1% More Arrow 43.6%
Turnover per employee 1,215 Less Arrow 904 More Arrow 1,110
Profit as a percentage of turnover 6.4% Less Arrow -0.7% More Arrow 2.4%
Return on assets (ROA) 23.1% Less Arrow -3.2% More Arrow 11.1%
Current ratio 196.3% Less Arrow 133.4% Less Arrow 126.5%
Return on equity (ROE) 44.4% Less Arrow -8.6% More Arrow 24.8%
Change turnover 147 More Arrow 270 More Arrow 362
Change turnover % 4% More Arrow 8% More Arrow 12%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.