TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allfix Bokenäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,901
|
14,393
|
17,906 |
| Financial expenses |
48
|
35
|
41 |
| Earnings before taxes |
2,522
|
1,201
|
1,685 |
| EBITDA |
3,255
|
1,789
|
2,253 |
| Total assets |
8,913
|
5,235
|
5,701 |
| Current assets |
5,726
|
2,969
|
3,624 |
| Current liabilities |
3,904
|
2,461
|
2,786 |
| Equity capital |
3,860
|
2,403
|
2,352 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,173
|
1,599
|
1,990 |
| 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 |
9,508
|
-3,513
|
8,627 |
| 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.