TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allians i Värmland AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/04 | 2022/04 |
| Turnover |
53,068
|
44,006
|
58,069 |
| Financial expenses |
179
|
36
|
60 |
| Earnings before taxes |
-1,057
|
278
|
2,521 |
| EBITDA |
-282
|
608
|
2,795 |
| Total assets |
12,580
|
15,158
|
15,210 |
| Current assets |
11,062
|
13,770
|
14,416 |
| Current liabilities |
10,474
|
11,487
|
11,753 |
| Equity capital |
1,969
|
3,496
|
3,282 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
43
|
49
|
64 |
Financial ratios
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| Solvency |
15.7%
|
23.1%
|
21.6% |
| Turnover per employee |
1,234
|
898
|
907 |
| Profit as a percentage of turnover |
-2.0%
|
0.6%
|
4.3% |
| Return on assets (ROA) |
-7.0%
|
2.1%
|
17.0% |
| Current ratio |
105.6%
|
119.9%
|
122.7% |
| Return on equity (ROE) |
-53.7%
|
8.0%
|
76.8% |
| Change turnover |
9,062
|
-14,063
|
32,746 |
| Change turnover % |
21%
|
-24%
|
129% |
| Chg. No. of employees |
-6
|
-15
|
32 |
| Chg. No. of employees % |
-12%
|
-23%
|
100% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| 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.