TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allgranth Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,119
|
20,421
|
19,611 |
Financial expenses |
1
|
12
|
5 |
Earnings before taxes |
11,022
|
1,323
|
1,056 |
EBITDA |
1,067
|
1,382
|
1,103 |
Total assets |
18,551
|
13,022
|
12,980 |
Current assets |
13,452
|
7,910
|
7,861 |
Current liabilities |
7,917
|
5,506
|
5,436 |
Equity capital |
10,631
|
7,512
|
7,544 |
- share capital |
126
![]() |
126
![]() |
126 |
Employees (average) |
12
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.3%
|
57.7%
|
58.1% |
Turnover per employee |
1,510
|
1,856
|
1,634 |
Profit as a percentage of turnover |
60.8%
|
6.5%
|
5.4% |
Return on assets (ROA) |
59.4%
|
10.3%
|
8.2% |
Current ratio |
169.9%
|
143.7%
|
144.6% |
Return on equity (ROE) |
103.7%
|
17.6%
|
14.0% |
Change turnover |
-2,302
|
810
|
5,536 |
Change turnover % |
-11%
|
4%
|
39% |
Chg. No. of employees |
1
|
-1
|
2 |
Chg. No. of employees % |
9%
|
-8%
|
20% |
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.