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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allflytt-TSV AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 12,354 More Arrow 12,986 Less Arrow 12,900
Financial expenses 13 More Arrow 23 Less Arrow 4
Earnings before taxes 1,220 More Arrow 1,714 More Arrow 2,174
EBITDA 1,548 More Arrow 2,044 More Arrow 2,468
Total assets 5,272 Less Arrow 5,139 Less Arrow 3,766
Current assets 4,031 Less Arrow 3,842 Less Arrow 2,641
Current liabilities 1,921 More Arrow 2,221 Less Arrow 1,657
Equity capital 3,013 Less Arrow 2,654 Less Arrow 1,966
- share capital 100 Equal arrow 100 Equal arrow 100
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 52.2%
Turnover per employee 950 Less Arrow 866 More Arrow 921
Profit as a percentage of turnover 9.9% More Arrow 13.2% More Arrow 16.9%
Return on assets (ROA) 23.4% More Arrow 33.8% More Arrow 57.8%
Current ratio 209.8% Less Arrow 173.0% Less Arrow 159.4%
Return on equity (ROE) 40.5% More Arrow 64.6% More Arrow 110.6%
Change turnover -632 More Arrow 86 More Arrow 1,446
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.