TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Allfug AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,192
|
38,109
|
27,068 |
| Financial expenses |
29
|
5
|
3 |
| Earnings before taxes |
25,513
|
9,714
|
4,306 |
| Total assets |
40,663
|
18,068
|
12,895 |
| Current assets |
36,648
|
16,104
|
12,145 |
| Current liabilities |
31,825
|
12,545
|
9,304 |
| Equity capital |
8,837
|
5,523
|
3,590 |
| - share capital |
1,069
|
1,088
|
108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.7%
|
30.6%
|
27.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
28.9%
|
25.5%
|
15.9% |
| Return on assets (ROA) |
62.8%
|
53.8%
|
33.4% |
| Current ratio |
115.2%
|
128.4%
|
130.5% |
| Return on equity (ROE) |
288.7%
|
175.9%
|
119.9% |
| Change turnover |
50,757
|
12,835
|
6,949 |
| Change turnover % |
136%
|
51%
|
35% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.