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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Alldis AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,260 More Arrow 12,422 Less Arrow 10,641
Financial expenses 240 Less Arrow 88 Less Arrow 27
Earnings before taxes -363 More Arrow 13 More Arrow 614
Total assets 4,397 Less Arrow 3,043 Less Arrow 2,766
Current assets 4,375 Less Arrow 3,012 Less Arrow 2,730
Current liabilities 4,767 Less Arrow 3,550 Less Arrow 3,110
Equity capital -2,689 More Arrow -2,478 Less Arrow -2,630
- share capital 20 More Arrow 21 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -61.2% Less Arrow -81.4% Less Arrow -95.1%
Turnover per employee
Profit as a percentage of turnover -3.9% More Arrow 0.1% More Arrow 5.8%
Return on assets (ROA) -2.8% More Arrow 3.3% More Arrow 23.2%
Current ratio 91.8% Less Arrow 84.8% More Arrow 87.8%
Return on equity (ROE) 13.5% Less Arrow -0.5% Less Arrow -23.3%
Change turnover -2,399 More Arrow 2,340 Less Arrow 2,019
Change turnover % -21% More Arrow 23% Equal arrow 23%
Chg. No. of employees
Chg. No. of employees %

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.