TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allégrillen i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,314
|
3,344
|
3,248 |
| Financial expenses |
0
|
7
|
11 |
| Earnings before taxes |
205
|
108
|
120 |
| EBITDA |
235
|
141
|
158 |
| Total assets |
713
|
565
|
496 |
| Current assets |
517
|
367
|
302 |
| Current liabilities |
423
|
386
|
279 |
| Equity capital |
290
|
179
|
146 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
31.7%
|
29.4% |
| Turnover per employee |
828
|
1,115
|
812 |
| Profit as a percentage of turnover |
6.2%
|
3.2%
|
3.7% |
| Return on assets (ROA) |
28.8%
|
20.4%
|
26.4% |
| Current ratio |
122.2%
|
95.1%
|
108.2% |
| Return on equity (ROE) |
70.7%
|
60.3%
|
82.2% |
| Change turnover |
-30
|
96
|
199 |
| Change turnover % |
-1%
|
3%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
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.