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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allégrillen i Karlstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,344 Less Arrow 3,248 Less Arrow 3,049
Financial expenses 7 More Arrow 11 More Arrow 14
Earnings before taxes 108 More Arrow 120 Less Arrow 37
EBITDA 141 More Arrow 158 Less Arrow 81
Total assets 565 Less Arrow 496 Less Arrow 415
Current assets 367 Less Arrow 302 Less Arrow 194
Current liabilities 386 Less Arrow 279 Less Arrow 234
Equity capital 179 Less Arrow 146 Less Arrow 81
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.7% Less Arrow 29.4% Less Arrow 19.5%
Turnover per employee 1,115 Less Arrow 812 Less Arrow 762
Profit as a percentage of turnover 3.2% More Arrow 3.7% Less Arrow 1.2%
Return on assets (ROA) 20.4% More Arrow 26.4% Less Arrow 12.3%
Current ratio 95.1% More Arrow 108.2% Less Arrow 82.9%
Return on equity (ROE) 60.3% More Arrow 82.2% Less Arrow 45.7%
Change turnover 96 More Arrow 199 Less Arrow 97
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.