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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allflytt-TSV AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 1,090 More Arrow 1,096 More Arrow 1,208
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 108 More Arrow 145 More Arrow 204
EBITDA 137 More Arrow 173 More Arrow 231
Total assets 465 Less Arrow 434 Less Arrow 353
Current assets 356 Less Arrow 324 Less Arrow 247
Current liabilities 169 More Arrow 188 Less Arrow 155
Equity capital 266 Less Arrow 224 Less Arrow 184
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 13 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 57.2% Less Arrow 51.6% More Arrow 52.1%
Turnover per employee 84 Less Arrow 73 More Arrow 86
Profit as a percentage of turnover 9.9% More Arrow 13.2% More Arrow 16.9%
Return on assets (ROA) 23.4% More Arrow 33.9% More Arrow 57.8%
Current ratio 210.7% Less Arrow 172.3% Less Arrow 159.4%
Return on equity (ROE) 40.6% More Arrow 64.7% More Arrow 110.9%
Change turnover -56 More Arrow 7 More Arrow 135
Change turnover % -5% More Arrow 1% More Arrow 13%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -13% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.