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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allégrillen i Karlstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,246 Less Arrow 2,170 More Arrow 2,217
Financial expenses 5 More Arrow 7 More Arrow 10
Earnings before taxes 73 More Arrow 80 Less Arrow 27
EBITDA 95 More Arrow 106 Less Arrow 59
Total assets 379 Less Arrow 331 Less Arrow 302
Current assets 247 Less Arrow 202 Less Arrow 141
Current liabilities 259 Less Arrow 186 Less Arrow 170
Equity capital 120 Less Arrow 98 Less Arrow 59
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% Less Arrow 29.6% Less Arrow 19.5%
Turnover per employee 749 Less Arrow 542 More Arrow 554
Profit as a percentage of turnover 3.3% More Arrow 3.7% Less Arrow 1.2%
Return on assets (ROA) 20.6% More Arrow 26.3% Less Arrow 12.3%
Current ratio 95.4% More Arrow 108.6% Less Arrow 82.9%
Return on equity (ROE) 60.8% More Arrow 81.6% Less Arrow 45.8%
Change turnover 64 More Arrow 133 Less Arrow 71
Change turnover % 3% More Arrow 7% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.