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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allbil Gruppen i Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,613 Less Arrow 5,386 Less Arrow 4,984
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 359 Less Arrow -39 More Arrow 121
EBITDA 472 Less Arrow 78 More Arrow 244
Total assets 1,555 Less Arrow 1,181 Less Arrow 1,122
Current assets 1,462 Less Arrow 975 Less Arrow 801
Current liabilities 746 Less Arrow 731 Less Arrow 633
Equity capital 809 Less Arrow 450 More Arrow 489
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,871 Less Arrow 1,346 More Arrow 1,661
Profit as a percentage of turnover 6.4% Less Arrow -0.7% More Arrow 2.4%
Return on assets (ROA) 23.1% Less Arrow -3.1% More Arrow 11.1%
Current ratio 196.0% Less Arrow 133.4% Less Arrow 126.5%
Return on equity (ROE) 44.4% Less Arrow -8.7% More Arrow 24.7%
Change turnover 227 More Arrow 402 More Arrow 542
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.