TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allfix Bokenäs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,523
|
9,667
|
11,965 |
| Financial expenses |
31
|
24
|
27 |
| Earnings before taxes |
1,638
|
807
|
1,126 |
| EBITDA |
2,114
|
1,202
|
1,506 |
| Total assets |
5,789
|
3,516
|
3,810 |
| Current assets |
3,719
|
1,994
|
2,422 |
| Current liabilities |
2,535
|
1,653
|
1,862 |
| Equity capital |
2,507
|
1,614
|
1,572 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
45.9%
|
41.3% |
| Turnover per employee |
1,411
|
1,074
|
1,329 |
| Profit as a percentage of turnover |
10.6%
|
8.3%
|
9.4% |
| Return on assets (ROA) |
28.8%
|
23.6%
|
30.3% |
| Current ratio |
146.7%
|
120.6%
|
130.1% |
| Return on equity (ROE) |
65.3%
|
50.0%
|
71.6% |
| Change turnover |
6,175
|
-2,360
|
5,765 |
| Change turnover % |
66%
|
-20%
|
93% |
| Chg. No. of employees |
2
|
0
|
6 |
| Chg. No. of employees % |
22%
|
0%
|
200% |
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.