TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allerby Måleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,350
|
27,393
|
24,939 |
| Financial expenses |
1
|
0
|
15 |
| Earnings before taxes |
3,243
|
2,864
|
1,332 |
| EBITDA |
3,280
|
2,993
|
1,487 |
| Total assets |
10,092
|
10,194
|
7,099 |
| Current assets |
9,938
|
10,016
|
6,808 |
| Current liabilities |
4,860
|
5,367
|
3,489 |
| Equity capital |
5,027
|
4,622
|
3,405 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
22
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
45.3%
|
48.0% |
| Turnover per employee |
1,160
|
1,245
|
1,039 |
| Profit as a percentage of turnover |
13.3%
|
10.5%
|
5.3% |
| Return on assets (ROA) |
32.1%
|
28.1%
|
19.0% |
| Current ratio |
204.5%
|
186.6%
|
195.1% |
| Return on equity (ROE) |
64.5%
|
62.0%
|
39.1% |
| Change turnover |
-3,043
|
2,454
|
2,327 |
| Change turnover % |
-11%
|
10%
|
10% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-5%
|
-8%
|
-8% |
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.