TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allbil Gruppen i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,789
|
5,456
|
4,714 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
370
|
-40
|
114 |
| EBITDA |
487
|
79
|
231 |
| Total assets |
1,604
|
1,196
|
1,061 |
| Current assets |
1,508
|
988
|
758 |
| Current liabilities |
769
|
741
|
599 |
| Equity capital |
834
|
456
|
463 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
38.1%
|
43.6% |
| Turnover per employee |
1,930
|
1,364
|
1,571 |
| Profit as a percentage of turnover |
6.4%
|
-0.7%
|
2.4% |
| Return on assets (ROA) |
23.1%
|
-3.2%
|
11.0% |
| Current ratio |
196.1%
|
133.3%
|
126.5% |
| Return on equity (ROE) |
44.4%
|
-8.8%
|
24.6% |
| Change turnover |
234
|
407
|
513 |
| Change turnover % |
4%
|
8%
|
12% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
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.