TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Allfug AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,109
|
27,068
|
19,515 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
9,714
|
4,306
|
3,015 |
| Total assets |
18,068
|
12,895
|
8,151 |
| Current assets |
16,104
|
12,145
|
7,476 |
| Current liabilities |
12,545
|
9,304
|
4,676 |
| Equity capital |
5,523
|
3,590
|
3,475 |
| - share capital |
1,088
|
108
|
105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.6%
|
27.8%
|
42.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
25.5%
|
15.9%
|
15.4% |
| Return on assets (ROA) |
53.8%
|
33.4%
|
37.0% |
| Current ratio |
128.4%
|
130.5%
|
159.9% |
| Return on equity (ROE) |
175.9%
|
119.9%
|
86.8% |
| Change turnover |
12,835
|
6,949
|
2,382 |
| Change turnover % |
51%
|
35%
|
14% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.